Process various types of accounts payable transactions including supplier invoices & credit notes accurately and within agreed turnaround time
Job Summary
Process various types of accounts payable transactions including supplier invoices & credit notes accurately and within agreed turnaround time.
Communicate effectively and work closely with Site managers, Surveyors, Suppliers, and other finance functions in resolving matching, coding, funding, approval etc. related issues via phone or email.
At JLL, we make sure that you become the best version of yourself by helping you realise your full potential in an entrepreneurial and inclusive work environment.
Matching Summary
Process various types of accounts payable transactions including supplier invoices & credit notes accurately and within agreed turnaround time.