Senior Finance Analyst – Accounts Payable

Jones Lang LaSalle Americas, Inc.

. Execute business processes for Accounts Payable product release planning and expansion .

Posted 9/24/2026full-timeRemote • IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in Accounts Payable processes, including invoice entry, quality audits, and client relationship management. Proficient in Microsoft tools and possesses strong organizational skills to meet client-specific KPIs and enhance productivity.

Highest-signal resume keywords

Accounts Payable ExperienceMicrosoft Office ProficiencyStrong Organizational SkillsAttention to DetailE2E PTP Cycle Awareness

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice EntryData ProcessingQuality AuditsProcess DocumentationFunctional Process ReviewException CaptureKPI ManagementReporting

Soft Skills

Interpersonal SkillsFlexibilityStress ManagementMentoring

Industry Keywords

Commerce BackgroundFinance BackgroundCorporate EnvironmentThird-Party Service ProviderConsultancy

About the role

Key responsibilities & impact

Execute business processes for Accounts Payable product release planning and expansion
Perform invoice entry and processing within agreed timelines and accuracy standards
Follow process documentation and conduct daily invoice entry and quality audits
Maintain the general mailbox
Prepare and send system-driven reports to the business line at regular intervals
Prepare process backup reports after data entry
Prepare and review functional process documents
Capture exceptions during processing
Record received documentation and information
Identify and resolve queries, data gaps, and missing information
Track user acceptance and support investigations to address issues
Ensure productivity and efficiency according to business requirements
Support client relationships and resolve concerns
Meet client-specific KPIs and survey requirements
Participate in developing best practices
Mentor and train team members when required

Requirements

What you’ll need

Experience in an Accounts Payable profile
Experience working with Microsoft package
Strong organizational and interpersonal skills
Flexibility/adaptability and readiness to change
Ability to manage day-to-day stress and emotions effectively
Graduation (Commerce / Finance Background) with equivalent work experience in Accounts Payable
Minimum of 3–5 years’ industry experience in a corporate environment, third-party service provider, or consultancy
Accounting knowledge preferred
Strong attention to detail
E2E PTP cycle awareness advantageous

Benefits

Comp & perks

Competitive pay and benefits package
Total Rewards Program
Remote work arrangement
Inclusive work environment
Reasonable accommodations for individuals with disabilities