About the role
JLL is hiring for the role of Finance Executive!
Responsibilities of the Candidate:
- Meticulously verify, record, and authorize invoices for payment, ensuring accuracy and adherence to established payment schedules to maintain vendor relationships - Communicate clear timelines, ownership, objectives, and guidelines to stakeholders while addressing payment disputes promptly and professionally - Establish consistent communication protocols, personalizing messaging and implementing tracking systems to ensure smooth invoicing processes - Participate in process improvement reviews and contribute to ad hoc projects aimed at optimizing accounts payable operations and financial workflows - Utilize Microsoft Office applications and finance system software to maintain accurate records and generate reports for management review - Work autonomously on assigned projects while demonstrating strong attention to detail and excellent problem-solving capabilities under limited supervision - Support cash flow management initiatives and ensure compliance with JLL's financial policies and client-specific requirements
Requirements
- Bachelor's degree in Commerce (B.Com) or equivalent degree in Finance, Accounting, or related field - 0-2 years of experience in accounting, finance, or accounts payable processes - Strong knowledge of accounts payable processes and procedures with practical application experience - Proficiency in Microsoft Excel and other Microsoft Office applications for financial analysis and reporting - Excellent communication skills with ability to interact professionally with vendors, clients, and internal stakeholders - Strong attention to detail and accuracy in financial data processing and verification - Ability to work independently under limited supervision while meeting strict deadlines and quality standards. - Post-graduation degree in Finance, Accounting, or related business field - Working knowledge of finance system applications such as SAP, Oracle, or similar enterprise software platforms - Experience with invoice processing software and automated accounts payable systems - Understanding of cash flow management principles and vendor relationship management - Basic knowledge of financial reporting and analysis techniques - Experience with process improvement methodologies and project management - Familiarity with multi-client finance operations and shared services environments.