Senior Finance Analyst - Accounts Payable

Job description

JLL empowers you to shape a brighter way.   Our people at JLL 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.    Job Description Job Description Senior Analyst - Accounts Payable Position Overview JLL is seeking an experienced Senior Analyst for our Accounts Payable team. This role requires a detail-oriented professional with 2-4 years of specialized experience in accounts payable operations within a multinational corporation environment. The successful candidate will ensure accurate and timely processing of financial transactions while maintaining the highest standards of compliance and customer service. Key Responsibilities Daily Operations & Compliance • Maintain strict adherence to Service Level Agreements (SLAs) and provide comprehensive daily reporting • Process accounts payable transactions following established standard operating procedures with exceptional accuracy and attention to detail • Execute Withholding Tax (WHT), Tax Deducted at Source (TDS), Tax Collected at Source (TCS), and GST calculations in accordance with country-specific requirements • Monitor and reconcile transactions in bank statements to ensure data integrity Audit & Control Support • Provide comprehensive assistance during internal and external audit processes • Ensure strict compliance with security policies, procedures, regulatory requirements, and VAT obligations • Maintain confidentiality of all internal company and client information Customer Service & Communication • Deliver exceptional service aligned with agreed controls and procedures for both internal and external customers • Manage mailbox communications for request and query resolution • Demonstrate effective communication skills and client service orientation Process Improvement & Collaboration • Actively participate in team meetings and company-wide initiatives • Identify and contribute to best practices for operations while seeking continuous process improvement opportunities • Escalate concerns to supervisors/managers when appropriate, following established guidelines Required Qualifications Education & Experience • Bachelor’s degree in accounting, Finance, or relevant professional accountancy qualification • 2-4 years of demonstrated experience in Accounts Payable operations within a multinational corporation Technical Skills • Advanced Excel proficiency and strong domain knowledge • Comprehensive understanding of accounting principles and assumptio