About the role:
1. Process vendor payment as per account schedule and strictly adhere to Jones Lang LaSalle’s payment authorization process.
2. Complete settlement with JLL Corp on timely and accurate manner.
3. Work with account team to complete manual journal postings before monthly closing.
4. Complete month end financial reports and reconciliation on timely and accurate manner.
5. Provide JDE finance support to site staff & account team via emails or phone calls.
6. Archive all related documentations for audit purpose.

What this job involves:
Responsible for delivering finance services, including payments to IFM suppliers, funds transfer to JLL Corp and period close, to account team on timely and accurate manner while enforcing and complying with Jones Lang LaSalle’s accounting policies and procedures.


Sound like you? To apply you will have:
7. Bachelor Degree in Finance & Accounting.
8. Good command of spoken and written English
9. AP and AR experiences in BPO finance across APAC will be a plus.
10. Must be able to ‘own’ responsibilities and processes.