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.
Ensure 100% compliance to RICS & ISAE guidelines.
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.
Skills & Requirements
Must-have
Process supplier invoices and credit notes
Initiate payment processing and controls
Communicate with site managers and suppliers
Supplier reconciliation on calendar frequency
Process daily and weekly reports
Maintain individual production logs
Nice-to-have
Dynamic and open to multiple systems
Work effectively under pressure
Demonstrate consistency in values
Desire to work in a diverse environment
Initiate discussions to improve AP processes
Maintain confidentiality of financial data
Key Requirements
Accounting graduate
Excellent verbal and written communication skills
Experience of real estate environment and accounting would be an added advantage