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 requirementsData Management, Policies & Procedures & Audit
Ensure data integrity of the systems across the region and audit data from time to timeEnsure that appropriate process and systems controls are in place and maintained to guarantee the integrity of all transactionsEnsure that all financial accounting and reporting is audit worthy and in keeping with recognised quality management processesEnsure personally trained on the financial systems & are effectively able to extract dataPERSONAL EFFECTIVENESS
Act as a role model for Jones Lang LaSalle by behaving consistently and ethically in accordance with the Business Conduct GuidelinesBe confident and able to interface with internal stakeholdersShow initiative and be self-motivatedIs a team player, regularly contributes to team discussions and problem solving / brainstorming sessionsDECISION MAKING
Able to think strategically and solve problemsSeeks innovation and actively sources opportunities to achieve best resultsRELATIONSHIP BUILDING
Promote open, constructive and collaborative relations with superiors, subordinates, peers and ClientsCOMMUNICATION
Strong in written and spoken EnglishPromotes communications within the team and throughout the Client contractREQUIREMENTS
Bachelor Degree in Financial or AccountingA minimum of 3 to 4 years experience in Finance or AccountingStrong PC literacy, especially ExcelStrong English, both verbal and writingSkills Required
Accounts Payable, data integrity, Gst, Forecasting, Excel, Reporting