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.
Skills & Requirements
Must-have
Process supplier invoices and credit notes
Initiate payment processing and controls
Communicate with site managers and suppliers
Supplier reconciliation
Ensure 100% compliance to guidelines
Track and report KPIs
Nice-to-have
Dynamic and open to multiple systems
Collaborate to improve AP processes
Desire to work in a diverse environment
Commitment to client services
Eye for detail
Key Requirements
2 – 4 Years of experience in Account Payables
Accounting graduate
Understands UK banking platforms and accounting codes