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Job Overview

Category

MBA, MCOM/BCOM

Job Role

Accounts Payable Executive

Gender preferred

No Preferences

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

2 Years

Qualification

Graduation

B.Com

Post Graduation

MBA/PGDM, M.Com

Description

Responsibilities:-

  • 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 insuring 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.

Qualifications:- B. Com /M. Com/MBA Finance with 1-2 years of work experience.

Skills

MBA(Finance)McomBcomAccounts PayableFinancial AnalysisInvoicing

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