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Finance Analyst, Accounts Payable

Jones Lang LaSalle

Finance Analyst, Accounts Payable

full-timePosted: Jan 23, 2026

Job Description

JLL empowers you to shape a brighter way.  

Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.   

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 centers.

  • 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

  • Perform various other duties as assigned by a supervisor

 

 

Sounds like you? To apply, you need to have:

Employee Specifications

 

  • Perform various other duties as assigned by a supervisor

  • Accounting Background (B. Com /M. Com/MBA Finance)

  • 0-2 years of Experience in the Industry

  • Computer skills including Excel preferred.

  • Ability to maintain a high level of accuracy in processing vendor invoices, payments, etc.

  • Good interpersonal skills

  • Demonstrate good oral and written communication skills

  • Exposure to ERP includes People Soft, Yardi, MRI

Performance Objectives

  • Responsible for processing and monitoring vendor invoices and on-time payment performance within the agreed timeline and accuracy as per the Service Level Agreement.

  • Perform the day-to-day processing of accounts payable transactions to ensure that multiple finances are maintained in an effective, up to date and accurate manner

 

What we can do for you:

At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.

Apply today!

Location:

On-site –Gurugram, HR

Scheduled Weekly Hours:

40

Job Tags:

JBS

If this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements.  We’re interested in getting to know you and what you bring to the table!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

JLL Privacy Notice

Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.

For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.

For additional details please see our career site pages for each country.

For candidates in the United States, please see a full copy of our Equal Employment Opportunity policy here.

Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities.  If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at HRSCLeaves@jll.com. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

Locations

  • Gurugram, Haryana, India

Salary

Estimated Salary Rangemedium confidence

400,000 - 1,200,000 INR / yearly

Source: AI Estimation

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Ability to maintain a high level of accuracy in processing vendor invoices, payments, etc.intermediate
  • Good interpersonal skillsintermediate
  • Demonstrate good oral and written communication skillsintermediate

Required Qualifications

  • Accounting Background (B. Com /M. Com/MBA Finance) (experience)
  • 0-2 years of Experience in the Industry (experience)

Preferred Qualifications

  • Computer skills including Excel preferred (experience)
  • Exposure to ERP includes People Soft, Yardi, MRI (experience)

Responsibilities

  • Perform daily transactions as per standard operating procedures
  • Enter invoice data accurately, ensuring proper coding to client projects and cost centers
  • 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
  • Perform various other duties as assigned by a supervisor

Benefits

  • general: Dedicated Total Rewards Program
  • general: Competitive pay and benefits package
  • general: Entrepreneurial and inclusive work environment

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Jones Lang LaSalle logo

Finance Analyst, Accounts Payable

Jones Lang LaSalle

Finance Analyst, Accounts Payable

full-timePosted: Jan 23, 2026

Job Description

JLL empowers you to shape a brighter way.  

Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.   

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 centers.

  • 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

  • Perform various other duties as assigned by a supervisor

 

 

Sounds like you? To apply, you need to have:

Employee Specifications

 

  • Perform various other duties as assigned by a supervisor

  • Accounting Background (B. Com /M. Com/MBA Finance)

  • 0-2 years of Experience in the Industry

  • Computer skills including Excel preferred.

  • Ability to maintain a high level of accuracy in processing vendor invoices, payments, etc.

  • Good interpersonal skills

  • Demonstrate good oral and written communication skills

  • Exposure to ERP includes People Soft, Yardi, MRI

Performance Objectives

  • Responsible for processing and monitoring vendor invoices and on-time payment performance within the agreed timeline and accuracy as per the Service Level Agreement.

  • Perform the day-to-day processing of accounts payable transactions to ensure that multiple finances are maintained in an effective, up to date and accurate manner

 

What we can do for you:

At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.

Apply today!

Location:

On-site –Gurugram, HR

Scheduled Weekly Hours:

40

Job Tags:

JBS

If this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements.  We’re interested in getting to know you and what you bring to the table!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

JLL Privacy Notice

Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.

For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.

For additional details please see our career site pages for each country.

For candidates in the United States, please see a full copy of our Equal Employment Opportunity policy here.

Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities.  If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at HRSCLeaves@jll.com. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

Locations

  • Gurugram, Haryana, India

Salary

Estimated Salary Rangemedium confidence

400,000 - 1,200,000 INR / yearly

Source: AI Estimation

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Ability to maintain a high level of accuracy in processing vendor invoices, payments, etc.intermediate
  • Good interpersonal skillsintermediate
  • Demonstrate good oral and written communication skillsintermediate

Required Qualifications

  • Accounting Background (B. Com /M. Com/MBA Finance) (experience)
  • 0-2 years of Experience in the Industry (experience)

Preferred Qualifications

  • Computer skills including Excel preferred (experience)
  • Exposure to ERP includes People Soft, Yardi, MRI (experience)

Responsibilities

  • Perform daily transactions as per standard operating procedures
  • Enter invoice data accurately, ensuring proper coding to client projects and cost centers
  • 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
  • Perform various other duties as assigned by a supervisor

Benefits

  • general: Dedicated Total Rewards Program
  • general: Competitive pay and benefits package
  • general: Entrepreneurial and inclusive work environment

Target Your Resume for "Finance Analyst, Accounts Payable" , Jones Lang LaSalle

Get personalized recommendations to optimize your resume specifically for Finance Analyst, Accounts Payable. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Finance Analyst, Accounts Payable" , Jones Lang LaSalle

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

REQ476509jllcareers

Answer 10 quick questions to check your fit for Finance Analyst, Accounts Payable @ Jones Lang LaSalle.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.