Senior Finance Specialist- Accounts Payable

JLL empowers you to shape a brighter way.   Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.    Job Title - Senior Finance Specialist - Accounts Payable Job Location - Hyderabad What this job involves: JLL is seeking a seasoned Senior Finance Specialist to join our Accounts Payable team. This position requires a highly skilled professional with 5-7 years of proven expertise in accounts payable operations within a multinational organization. The ideal candidate will be responsible for ensuring accurate and efficient processing of financial transactions while maintaining rigorous compliance standards and providing superior customer service. Responsibilities: Account Payable Operations: Process PO and non-PO invoices; perform three-way match and resolve simple blocks; prepare payment proposals for review; complete basic vendor reconciliations, assigned close tasks and accrual inputs. Execute Withholding Tax (WHT), Tax Deducted at Source (TDS), Tax Collected at Source (TCS), Value Added Tax (VAT), and Goods and Services Tax (GST) calculations in compliance with country-specific tax regulations and requirements. Monitor, verify, and reconcile banking transactions against bank statements to maintain accuracy and ensure data integrity. Keep your queue current so invoices reach payment on time and month-end accrual inputs are complete Supplier Management: Validate documents for vendor master data requests, log, answer and track vendor queries; escalate complex issues to a senior colleague with full context; keep supplier communication timely and professional Give suppliers/requestors clear status and next steps, and flag delays before they need to chase. Audit & Control Support: Provide comprehensive assistance during internal and external audit processes Ensure strict compliance with security policies, procedures, regulatory requirements, and TAX obligations Maintain confidentiality of all internal company and client information Execute SOX-relevant steps as documented; keep audit evidence; follow policy; report suspected errors, duplicates and policy breaches at once Working capital management: Apply payment terms as held in the vendor record or contract; flag invoices that qualify for early payment or discount; understand how payment timing affects cash flow undefined