Analyst- Accounts Payable
Core
Process supplier invoices, manage payment processing, and ensure compliance with RICS & ISAE guidelines for accounts payable transactions.
Role type
Analyst, Accounts Payable (via careerplan.io/jobs/REQ539733-analyst-accounts-payable-at-jll)
Builds
Payment processing workflows and supplier reconciliation reports
Domain
Real estate / Finance
Required skills
Invoice processing, supplier reconciliation, payment processing, RICS guidelines, ISAE guidelines, duplicate payment detection, KPI tracking, month-end reporting, data accuracy
Preferred skills
Source to Pay cycle knowledge, real estate accounting, UK banking platforms, training delivery, process improvement
Technologies
UK banking platforms, AP systems
Responsibilities
Process supplier invoices and credit notes, initiate payment processing, conduct supplier reconciliations, track and report KPIs, assist in month-end reporting, communicate with site managers and suppliers, mentor team members, maintain error logs and production logs
Seniority
Junior, 0-1 years experience