Posted 12 Oct · 200 open roles
Finance Analyst - Accounts Payable
Gurugram, HRonsiteApply by 3 Nov 2026
- Undisclosed
- Salary
- 1–2 yrs
- Experience
- Full time
- Job type
About the role
What this job involves
Responsibilities
- Perform daily transactions as per standard operating procedures
- Enter invoice data accurately, ensuring proper coding to client projects and cost centres.
- Verify basic invoice details against contracts and purchase orders under supervisor guidance.
- Process various types of Payment requests including data entry
- Assist accountants and property teams with input issues or problems as they arise
- Answer property inquiries via internal systems like Zendesk and Outlook email
- Process A/P payments for multiple properties ensuring that all deadlines are met
- Understand and comply with all JLL A/P policies and procedures
Full details and the application are on JLL's careers site.
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JLL
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