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Job Overview



Job Role

Accounts Payable Executive

Gender preferred

No Preferences

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

1 Years

Max Experience

2 Years




Post Graduation




  • 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.


  • Basic Accounting Knowledge – Domain specific knowledge will be an added advantage
  • Ability to maintain a high level of accuracy in processing vendor invoice.
  • Ability to maintain confidentiality concerning client financial data.
  • Excellent interpersonal skills
  • Bookkeeping skills & analytical and problem solving skills.
  • Demonstrate good oral and written communication skills
  • Detail Oriented
  • Team Player
  • Ability to work overtime when required
  • Ability to work in a fast-paced environment
  • Demonstrate willingness and ability to accept responsibility
  • Collaborate with site staff and accountant to complete weekly A/P processing for multiple clients.


  • Accounting Back Ground (B. Com /M. Com/MBA Finance) with 1-2 years A/P or accounting related experience required.
  • Experience in an electronic accounts payable processing environment required


B.ComM.ComMBAFinancial AnalysisAccounts PayableInvoicingBook KeepingVendor Management

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