Finance Analyst, Accounts Payable What this job involves : Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests Assist accountants and controllers with A / P issues or problems as they arise Answer property inquiries via phone and e-mail Process weekly A / P for multiple properties ensuring that all deadlines are met Understand and comply with all JLL A / P policies and procedures Monitor and enforce compliance by all JLL employees involved in the A / P process (site and accounting personnel) in respect to standard A / P policies and procedures Perform various other duties as assigned by a supervisor Assist in training of new A / P employees as needed Gather data on department's processing metrics on a daily basis Communication with internal and external customers and vendors as needed Sounds like you?
To apply, you need to have : Employee Specifications Two to Four years A / P or accounting related experience required Accounting Background (B.
Com / M. Com / MBA Finance) Experience in an electronic accounts payable processing environment required Computer system skills including Excel preferred Basic Accounting Knowledge - Domain specific knowledge will be an added advantage Ability to maintain a high level of accuracy in processing vendor invoice.
Ability to maintain confidentiality concerning client financial data. Excellent interpersonal skills Demonstrate good oral and written communication skills Detail Oriented Team Player Ability to work overtime when required Demonstrate willingness and ability to accept responsibility Collaborate with site staff and accountant to complete weekly A / P processing for multiple clients Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs, and email at a moderate efficiency level - Exposure to ERP will be an added advantage.
Knowledge of real estate accounting A / P systems desirable including Enterprise One, Yardi and MRI Performance Objectives Responsible for processing and monitoring vendor invoices and on time payment performance within agreed timeline and accuracy as per the Service Level Agreement.
Perform the day-to-day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner What we can do for you : At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment.
We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.