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Jones Lang LaSalle

Advises on and manages commercial real estate

Finance Executive

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeColombo, Sri LankaNo salary listed

About the Job

Requirements

  • At least 2 years of work experience in accounts payable or a similar finance role.
  • Strong understanding of accounts payable processes and purchase order management.
  • Proficiency in Microsoft Office, particularly Excel.
  • Strong attention to detail and accuracy in data processing.
  • Strong communication skills for vendor and internal stakeholder management.
  • Ability to work to deadlines and manage multiple priorities.

Responsibilities

  • Manage end-to-end accounts payable processes, including vendor invoice collection, validation, and processing.
  • Process Goods Receipt Reports and coordinate with the Financial Shared Services Centre for invoice logging and matching.
  • Verify purchase orders, invoice values, and tax codes, and ensure compliance with company policies.
  • Resolve invoice discrepancies and coordinate with vendors for revised invoices when required.
  • Manage Goods Receipt Not Invoiced clearance and follow up on overdue items.
  • Coordinate weekly vendor payment cycles and prepare payment batches for approval.
  • Process payments through relevant systems, including PeopleSoft for specific categories.
  • Prepare and distribute payment advice to vendors.
  • Reconcile outstanding vendor payments and maintain accurate payment records.
  • Liaise with site managers to confirm work completion.
  • Coordinate with the Financial Shared Services Centre team on Goods Receipt Report submissions and invoice matching.
  • Prepare monthly billing files and open purchase order accruals.
  • Update the accounts receivable tracker weekly.
  • Upload invoices to the Tradeshift platform and maintain proper documentation.
  • Support audit requirements by providing invoice documentation as needed.
  • Manage petty cash float confirmations and settlements.
  • Maintain organized invoice filing and archiving systems.
  • Support purchase order reconciliation processes.
  • Handle ad hoc finance-related tasks as assigned.

Desired Qualifications

  • Partially completed or currently pursuing a professional accounting qualification (CA, CIMA, or ACCA).
  • Bachelor's degree in Finance, Accounting, or a related field.
  • Experience with ERP systems such as PeopleSoft or similar systems.
  • Knowledge of vendor management systems such as Tradeshift.

About the Company

Jones Lang LaSalle

Advises on and manages commercial real estate

Jones Lang LaSalle, known as JLL, advises property owners, occupiers and investors on commercial real estate worldwide. Its teams broker leases and property sales, arrange financing, value assets, manage buildings and workplaces, and oversee construction projects for businesses, institutions and governments. LaSalle Investment Management invests client capital in private property and real estate securities, while JLL Technologies develops workplace software and data tools. The company earns commissions, service fees, investment management fees and software revenue, with some client operating costs reimbursed through contracts. JLL took its current form through a 1999 merger and is headquartered in Chicago, Illinois.

Company size
10,001+
Company stage
IPO
Headquarters
Chicago, IL
Founded
1999

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