<p><strong>What role you will play in team:</strong> You'll be a key member of the accounting team, ensuring timely and accurate processing of vendor payments.  Your work directly supports smooth business operations.</p><p><strong>What you will do:</strong> Your responsibilities include processing invoices, verifying payment terms, and resolving any discrepancies. You'll also maintain records and assist with month-end closing.</p><p><strong>Key responsibility:</strong><ul><li>Process high volume of invoices accurately and efficiently.</li><li>Verify invoice information and payment terms.</li><li>Maintain accurate records of accounts payable transactions.</li><li>Resolve invoice discrepancies with vendors.</li><li>Prepare and process payments to vendors.</li><li>Assist in monthly and quarterly closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance, or equivalent experience.</li><li>Experience with accounts payable processes.</li><li>Proficiency in accounting software (e.g., SAP, Oracle).</li><li>Strong organizational and time management skills.</li><li>Attention to detail and accuracy.</li><li>Excellent communication and problem-solving skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career growth within JLL.</li><li>Comprehensive health insurance coverage.</li><li>Paid time off and holidays.</li><li>Professional development opportunities.</li></ul></p><p><strong>A Day in the Life:</strong> You will start by processing invoices, then review and verify information.  You'll resolve any payment discrepancies, and prepare payments for release. The day will involve updating records and collaborating with the team. </p>