Accounts Payable Specialist

About JLL –We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 92,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people and our communities.Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honoured to be recognized with awards for our success by organizations both globally and locally.Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table!We are looking for a Accounts Payable Specialist to join our Client Estate Management (CEM) Work Dynamics team.Role SummaryThe primary objective of the role is to be responsible for accounts payable activities and reporting to the clients. Facilitating payment of vendors, which may include verification of invoices, reviewing regular charges and resolving discrepancies.What This Job InvolvesEssential Duties and ResponsibilitiesPayments preparationVerification and posting of invoicesPreparation of reportsProviding support during internal and external auditsCooperation with external clients (including query resolution and account reconciliations)Cooperation with the Data Management, Accounts Receivable and Estate Management TeamsAdditional Duties And ResponsibilitiesPerforming other duties as required to support AP Department and the Work Dynamics Estate Management team. Team WorkAttend regular meetings with finance and surveyors as needed to resolve issues and ensure client needs are met. Build strong working relationships with portfolio finance team, estate managers and other related teams. Support senior management in creating an industry leading Client Estate Management (CEM) team, which is considered a ‘Centre of Excellence’ both internally and externally. RequirementsDesired skills and experience for this job At least 1 year experience working within an Accounts Payable team. Relevant University degree in Economics, Accounting, FinanceFluent English in speaking and writing is a mustWorking knowledge of MS Excel and Outlook requiredKnowledge of Horizon system would be advantageousSkillsGood interpersonal and communication skills. Strong attention to details and have very good organisational skillsReliable and committedMust be flexible and able to work under pressure, multi-task and effectively prioritise. Organised, with attention to detail and able to work to tight deadlines. Able to use own initiative to resolve day- to- day issues. Ability to work independently and as a team memberDemonstrating a sense of urgency and ability to meet deadlinesStrong sense of work ethicHigh degree of accuracy, attention to detail and confidentialityGood data entry skillsWhat You Can Expect From UsWe succeed together and believe the best inspire the best, so we invest in supporting each other, learning together and celebrating our success.Our Total Rewards program reflects our commitment to helping you achieve your career ambitions, recognizing your contributions, investing in your well-being and providing competitive benefits and pay.We can’t wait to see where your ambitions take you at JLL. Apply today!