Finance Specialist - Accounts Payable

JLL UK

Gurugram, India
On-site
Review and validate vendor invoices
Analyze internal trackers and reports
Manage vendor-related queries
JLL UK is seeking a Finance Specialist for Accounts Payable in Gurugram, India, responsible for validating vendor invoices and ensuring compliance with various financial processes. The ideal candidate should have a postgraduate degree in finance and 4-5 years of relevant experience, alongside strong analytical skills and knowledge of GST regulations

Job Summary

  • The Financial Specialist – Accounts Payable will be responsible for reviewing, validating, and certifying vendor invoices, ensuring compliance with process and documentation requirements.
  • The role involves analysing internal trackers and reports to deliver valueadded insights to Finance and Business leadership.
  • 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.

Matching Summary

Match Score: 85

JLL UK is seeking a Finance Specialist for Accounts Payable in Gurugram, India, responsible for validating vendor invoices and ensuring compliance with various financial processes. The ideal candidate should have a postgraduate degree in finance and 4-5 years of relevant experience, alongside strong analytical skills and knowledge of GST regulations.

Skills & Requirements

Must-have

  • review and validate vendor invoices
  • analyze internal trackers and reports
  • manage vendor-related queries
  • support India statutory compliance

Nice-to-have

  • positive attitude
  • detail-oriented approach
  • strong ownership

Key Requirements

  • Post-graduate degree in Finance
  • 4–5 years of professional experience
  • Advanced Excel capabilities
  • Knowledge of India GST, TDS, MSME regulations

Work Rights

Not specified

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