Job Description

What this job involves:

Responsibilities:

  • Perform daily transactions as per standard operating procedures
  • Enter invoice data accurately, ensuring proper coding to client projects and cost centers.
  • Verify basic invoice details against contracts and purchase orders under supervisor guidance.
  • Process various types of Payment requests including data entry
  • Assist accountants and property teams with input issues or problems as they arise
  • Answer property inquiries via internal systems like Zendesk and Outlook email
  • Process A/P payments for multiple properties ensuring that all deadlines are met
  • Understand and comply with all JLL A/P policies and procedures
  • Perform various other duties as assigned by a supervisor

Sounds like you To apply, you need to have:

Employee Specifications

  • Perform various other duties as assigned by a ...

Apply for this Position

Ready to join JLL? Click the button below to submit your application.

Submit Application