Jones Lang LaSalle Americas, Inc.
Jones Lang LaSalle Americas, Inc.
Jones Lang LaSalle Americas, Inc. provides commercial real estate services to corporations and investors worldwide. Its work spans real estate strategy and operations, with a focus on helping clients manage costs, improve workplace and portfolio productivity, and advance sustainability goals. The company operates at the intersection of real estate, business consulting, and B2B services.

Finance Analyst, Accounts Payable — Remote India

Support JLL’s real estate services finance operations through invoice processing, audits, reporting, and query resolution. The remote Hyderabad-based role also covers KPI delivery, process improvement, and team training.

Description

  • Build expertise in Accounts Payable workflows while contributing to digital process enhancements
  • Coordinate business-process execution for product release planning and expansion
  • Enter and process invoices within established timelines and accuracy requirements
  • Follow documented procedures and complete daily invoice-entry and quality audits
  • Manage the general mailbox
  • Produce system-generated business-line reports and backup process reports after data entry
  • Draft and review functional process documentation
  • Document exceptions identified during processing
  • Log received documents and related information
  • Spot data gaps, missing details, and queries, then resolve them promptly
  • Monitor user acceptance and assist with investigations into operational issues
  • Meet productivity and efficiency expectations set by the business
  • Help maintain client relationships through high-quality service delivery
  • Meet client-specific KPIs and survey targets
  • Contribute to the creation of best practices
  • Mentor and train colleagues as needed

Requirements

  • Prior experience in Accounts Payable
  • Working knowledge of Microsoft Office applications
  • Strong organizational and interpersonal capabilities
  • Adaptability and willingness to embrace change
  • Ability to manage daily pressure and regulate personal and team emotions effectively
  • Persistent, careful, and receptive to new ideas and initiatives
  • A commerce or finance degree, or equivalent Accounts Payable experience
  • One to three years of industry experience in a corporate setting, third-party service provider, or consulting role
  • Accounting knowledge is preferred
  • High attention to detail
  • Familiarity with the end-to-end procure-to-pay cycle is advantageous

Benefits

  • Competitive compensation and benefits package
  • Access to a Total Rewards Program
  • Entrepreneurial and inclusive workplace
  • Remote work arrangement

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