Team Lead - Accounts Payable

Jll · Hyderabad, TS, India

Hyderabad, TS, India6–7 yearsPosted 13 Nov 2026Last checked 13 Nov 2026

Free account: apply link, HR contact and an AI-written cold email

About the role

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.    Supervisor – Accounts Payable What this job involves: Thinking digital We can offer you an exciting role where you can use your learning in Accounts Payable Process. When involved in the development of breakthrough products as part of our LaSalle Digital Experience (LDX) platform, you can encourage the team to adopt agile practices and continuous improvements. You will lead the execution of all business processes for building the product release plan and its expansion. Mapping business requirements An essential part of your role will involve in Accounts Payable deliverables with strong P2P knowledge and analytical skills You will be responsible for business deliverables within agreed timeline and accuracy as per the Service Level, following process documentation Quality Audit, Day to day maintenance of general mailbox, Preparing system driven report needs to be sent to business line in regular interval & process backup report after data entry. Alongside, you’ll prepare and review functional process documents and capture the exceptions while processing as and when required, Recording received documentation and information, identifying queries/ data gaps / missing information and Resolving queries in a timely manner. Likewise, tracking user acceptance and supporting investigation to address any issues will be your responsibility. Performance objectives Being the Lead for Accounts Payable, you must ensure the required to ensure all deliverables as per business requirement are met with efficiency, approaching the client and the deliverables with a best-in-class service provider attitude. Support the building of solid relationships with the client that are focused on the principles of partnership and resolving concerns with a result and win-win, achieve 4 / 5 on survey or exceed requirement in client specific KPIs attitude, actively participate in the development of best practices, Acting as a mentor and providing training and guidance when required to team members. Roles and Responsibilities You will be responsible to ensure business TAT and SLA is taken care on daily basis A very high degree of independence is required on a day-to-day basis. Act as the primary contact for interaction with all parties to manage the operations  Work in collaboration on all Automation tools to make it successful and deploy in process to reap the anticipated benefits

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