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Finance Analyst – Accounts Payable
Jones Lang LaSalle Americas, Inc.. Invoice entry and processing within agreed timeline and accuracy as per the Service Level .
About the role
Key responsibilities & impact- Invoice entry and processing within agreed timeline and accuracy as per the Service Level
- Following process documentation while working on Daily invoice entry & Quality Audit
- Day to day maintenance of general mail box
- Preparing system driven report needs to be sent to business line in regular interval & process backup report after data entry
- Prepare and review functional process documents and capture exceptions while processing
- Tracking user acceptance and supporting investigation to address any issues
Requirements
What you’ll need- Experience in the Accounts Payable profile
- Worked on Microsoft package
- Strong organizational & interpersonal skills
- Flexibility/Adaptability with readiness to change
- Persistent in efforts, practice care and caution in job at hand
- Graduation (Commerce / Finance Background) with equivalent work experience in Accounts Payable
- A minimum of 1-3 years’ industry experience
Benefits
Comp & perks- Total Rewards Program
- Competitive pay
- Benefits package
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoice entryinvoice processingquality auditdata entryreport preparationfunctional process documentationuser acceptance tracking
Soft Skills
organizational skillsinterpersonal skillsflexibilityadaptabilitypersistenceattention to detail