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Accounts Payable Lead

Accounts Payable Lead

ConfidentialMumbai
25 days ago
Job description

DUTIES AND RESPONSIBILITIES

Accounts Payable

  • Ensure timely follow-up on vendor invoices, oversee invoice processing, liaise with vendors regarding GST-related or any other matters, and manage NDC procedures.
  • Timely payment of vendor invoices
  • Assist to prepare weekly / monthly reports as required with respect to Accounts Payable
  • Development and maintenance of all necessary guidelines and manuals associated with the payable process
  • Accountability for the timely coordination of the Jones Lang LaSalle invoice processing and monitoring the accounts payable, ensuring forecasting & management of Jones Lang LaSalle cash flow

Reporting / Forecasting / Planning

  • Assist Sub-Regional Finance Manager on monthly, quarterly & ad hoc reporting and variance analyses for client and corporate requirements
  • Data Management, Policies & Procedures & Audit

  • Ensure data integrity of the systems across the region and audit data from time to time
  • Ensure that appropriate process and systems controls are in place and maintained to guarantee the integrity of all transactions
  • Ensure that all financial accounting and reporting is audit worthy and in keeping with recognised quality management processes
  • Ensure personally trained on the financial systems & are effectively able to extract data
  • PERSONAL EFFECTIVENESS

  • Act as a role model for Jones Lang LaSalle by behaving consistently and ethically in accordance with the Business Conduct Guidelines
  • Be confident and able to interface with internal stakeholders
  • Show initiative and be self-motivated
  • Is a team player, regularly contributes to team discussions and problem solving / brainstorming sessions
  • DECISION MAKING

  • Able to think strategically and solve problems
  • Seeks innovation and actively sources opportunities to achieve best results
  • RELATIONSHIP BUILDING

  • Promote open, constructive and collaborative relations with superiors, subordinates, peers and Clients
  • COMMUNICATION

  • Strong in written and spoken English
  • Promotes communications within the team and throughout the Client contract
  • REQUIREMENTS

  • Bachelor Degree in Financial or Accounting
  • A minimum of 3 to 4 years experience in Finance or Accounting
  • Strong PC literacy, especially Excel
  • Strong English, both verbal and writing
  • Skills Required

    Accounts Payable, data integrity, Gst, Forecasting, Excel, Reporting

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