Junior Finance Analyst

Jones Lang LaSalle Americas, Inc.

. Report to a Team Leader / Senior Analyst within a team of 8–10 members .

Posted 9/24/2026full-timeRemote • IndiaJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, ensuring compliance with RICS and ISAE guidelines while maintaining high accuracy and promptness in payment processing. Strong communication and collaboration skills are essential for effective interaction with suppliers and internal teams.

Highest-signal resume keywords

Accounts PayableSupplier ReconciliationRICS ComplianceHigh Volume ProcessingCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingPayment ProcessingFinancial ReportingData AccuracyDuplicate Invoice Prevention

Soft Skills

Excellent CommunicationInterpersonal SkillsMultitaskingAttention to DetailProblem-Solving

Certifications & Qualifications

Accounting Degree

Industry Keywords

Real EstateClient ServicesFinance FunctionsSite ManagersSurveyors

About the role

Key responsibilities & impact

Report to a Team Leader / Senior Analyst within a team of 8–10 members
Process supplier invoices and credit notes accurately within agreed turnaround times
Initiate payment processing and regulate duplicate-payment and process controls
Ensure invoice payments are made on time and transactions follow mandates and approval requirements
Resolve matching, coding, funding, and approval issues with site managers, surveyors, suppliers, and finance functions
Perform supplier reconciliations on scheduled or ad hoc frequencies
Follow up with relevant teams to ensure suppliers are paid on time
Ensure compliance with RICS and ISAE guidelines
Process daily and weekly reports for multiple sites and vendors
Prioritise and promptly handle urgent payment requests
Keep the Team Leader informed of potential issues, challenges, and KPI misses
Communicate with internal and external customers and suppliers
Maintain individual production logs
Complete supplier reconciliations and jointly conduct calls with UK teams
Identify and prevent duplicate invoices and recover monies from suppliers and site teams
Minimise risk and provide process-improvement ideas
Meet or exceed monthly turnaround-time and accuracy thresholds

Requirements

What you’ll need

Accounting graduate
Excellent verbal and written communication skills
Experience in real estate environment and accounting is an added advantage
Willingness to work on multiple systems and processes across Accounts Payable
Ability to multitask, work effectively under pressure, prioritise, and manage workload to meet client needs
High level of accuracy
Consistency in values, principles, and work ethic
Willingness to take on new challenges, responsibilities, and assignments
Understanding of and commitment to client services
Willingness to initiate discussions and collaborate with site staff and accountants to improve AP processes
Accuracy, promptness, and attention to detail
Ability to maintain confidentiality concerning client financial data
Excellent interpersonal skills
Ability to work overtime when required
Ability to communicate and collaborate with site managers, surveyors, suppliers, and finance functions
Ability to comply with RICS and ISAE guidelines
Ability to process high-volume, exceptions-driven work and meet deadlines

Benefits

Comp & perks

Competitive pay and benefits package
Dedicated Total Rewards Program
Entrepreneurial and inclusive work environment
Opportunity to realise full potential and develop meaningful careers
Remote work arrangement
Equal opportunity employer
Reasonable accommodations for individuals with disabilities