Posted 8 Oct · 145 open roles
Finance SME - Accounts Payable
Hyderabad, TSonsiteApply by 29 Oct 2026
- Undisclosed
- Salary
- 5–6 yrs
- Experience
- Full time
- Job type
About the role
Accounts Payables Subject Matter Expert– Finance & Accounts (Hyderabad/India)
- Initiate and manage the weekly payment cycle, starting with payment proposal creation for all due and ready-to-pay invoices (typically every Monday by 10/11 AM UK/CEST time).
- Validate payment proposals, ensuring accuracy and completeness of invoice data, and confirm which invoices should be paid.
- Create payment groups from validated proposals, ensuring correct grouping by company code and client.
- Coordinate with relevant teams (e.g., AP SMEs, GGM team, Emma’s team, Central Team) for multi-level review and approval of payment groups.
Full details and the application are on JLL's careers site.
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