JLL empowers you to shape a brighter way by combining world class services, advisory and technology for clients
Job Summary
JLL empowers you to shape a brighter way by combining world class services, advisory and technology for clients.
The Financial Specialist – Accounts Payable will review, validate, and certify vendor invoices ensuring compliance with process and statutory requirements.
This role supports India statutory compliance requirements including GST, TDS, MSME, and audit obligations while delivering insights to Finance and Business leadership.
Matching Summary
JLL empowers you to shape a brighter way by combining world class services, advisory and technology for clients.
Skills & Requirements
Must-have
Vendor invoice validation and certification
Accounts Payable process compliance
Advanced Excel capabilities
Finance and Business reporting analysis
India GST, TDS, MSME compliance
Nice-to-have
Excellent analytical and problem-solving skills
Strong verbal and written communication
Positive attitude and detail-oriented approach
Strong ownership mindset
Key Requirements
Post-graduate degree in Finance
4–5 years professional experience in Accounts Payable or Finance operations