Senior Finance Analyst - Accounts Payable
Jll
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This role on the market
609 open accounts roles across 192 companies are on ApplySarthi right now, most of them in Delhi NCR (32), Hyderabad (31), Mumbai (8).
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- Staff Product Manager, Accounts & PaymentsJobgether
What accounts roles keep asking for: Excel (25%), Accounting (23%), Account management (20%), Salesforce (17%), Stakeholder management (17%), ERP (15%), Customer success (13%), SaaS (13%) — counted across their open postings here.
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Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for accounts roles keep coming back to Excel, Accounting, Account management, Salesforce. Practise those questions before you sit with Jll.
Questions you are likely to be asked
- Why do you want to join Jll?
- What is your experience with ERP? Tell me one thing you learned the hard way.
- Explain a join or a window function you have used, and why you needed it.
- How would you explain a surprising number to a manager who does not believe it?
- Tell me about an analysis that changed a decision. What did you find?
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Practise the Senior Finance Analyst - Accounts Payable at Jll interview free →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. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Finance Analyst (B3) - Accounts Payable What this job involves: JLL is looking for an experienced Senior Analyst to join our Accounts Payable team. This position requires a meticulous professional with 2-4 years of demonstrated expertise in accounts payable operations within a multinational organization. The ideal candidate will be responsible for ensuring precise and timely processing of financial transactions while upholding stringent compliance standards and delivering exceptional customer service. Responsibilities : Account Payable Operations: Process PO and non-PO invoices; perform three-way match and resolve simple blocks; prepare payment proposals for review; complete basic vendor reconciliations, assigned close tasks and accrual inputs. Execute Withholding Tax (WHT), Tax Deducted at Source (TDS), Tax Collected at Source (TCS), Value Added Tax (VAT), and Goods and Services Tax (GST) calculations in compliance with country-specific tax regulations and requirements. Monitor, verify, and reconcile banking transactions against bank statements to maintain accuracy and ensure data integrity. Supplier Management: Validate documents for vendor master data requests, log, answer and track vendor queries; escalate complex issues to a senior colleague with full context; keep supplier communication timely and professional. Audit & Control Support: Provide comprehensive assistance during internal and external audit processes Ensure strict compliance with security policies, procedures, regulatory requirements, and TAX obligations Maintain confidentiality of all internal company and client information undefined Performance objectives : Analytics and reporting:Track your own productivity and error log; read team dashboards; supply data for KPI reports; ensure agreed KPIs (Productivity, Quality, and Turn Around Time) are Met/Exceed Stakeholder Management:Deliver exceptional service aligned with agreed controls and procedures for both internal and external customersManage mailbox communications for request and query resolutionDemonstrate effective communication skills and client service orientation Continuous Improvement:Actively participate in team meetings and organization-wide initiativesIdentify and contribute to best practices for operations while seeking continuous process improvement opportunities Success metrics and KPIs: Operational : Invoice processing accuracy; invoice productivity; payment timeliness on your items; first-pass yield. Quality : Error rate; defect rate; adherence to control steps Supplier/Requestor : Query resolution turnaround on your assigned queries. Financial : Duplicate payment avoidance on your items; discount opportunities flagged. Sounds like you? To apply, you need to have: Requirements : Technical Skills: P2P domain expertise : Working knowledge of invoice processing, PO and non-PO flows, vendor master basics and payments; learning reconciliations and month-end tasks. Systems : Proficiency in ERP systems (YARDI, MRI, Oracle, etc.) and case management tools (Zendesk or ServiceNow), as relevant to the assigned process; awareness of Banking Portals Analytics : Intermediate Excel (lookups, pivots, filters) Communication Competencies: Written Communication : Writes clear, polite emails and ticket notes that others can act on Verbal Communication : Explains status and next steps clearly on calls Experience Requirements: Education : B. Com, M. Com, MBA Finance, CA Inter, or an equivalent degree Experience : 2–4 years in accounts payable operations or a shared-service finance role.undefinedBehavioral and leadership competencies: Analytical thinking : Spots data mismatches and checks them against source documents Problem solving: Resolves routine issues with the procedure; escalates the rest with facts Accountability : Owns your queue and deadlines; admits errors quickly Collaboration : Shares status with teammates and asks for help early Learning Agility : Completes training and applies feedback quickly undefined What we can do for you: At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package. Apply today! Location: On-site –Hyderabad, TS Scheduled Weekly Hours: 40 Job Tags: If this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements. We’re interested in getting to know you and what you bring to the table! At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing. JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement . For additional details please see our career site pages for each country. Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at HRSCLeaves@jll.com . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.
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Listed on workday · posted 2026-11-02. ApplySarthi collects openings and links to application pages; the role is advertised by Jll, not by us.