Assistant Manager - Accounts Payable

JLL · Construction & Real Estate

Gurugram, HR
On-site
Posted today
Apply by 8 Oct
Finance & Accounting

About the job

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.

Assistant Manager – Accounts Payable, Payments – Finance & Accounts (Gurgaon/India)

What this job involves:

Providing a roadmap for success

Working with a team, you’ll set the vision for every AP project and enforce a process that helps everyone get to the finish line. This entails exploring stakeholders’ needs through conducting meetings with relevant parties (clients, & stakeholders), as well as doing the necessary follow-through research and analysis. Afterward, you’ll get down to the task’s nitty gritty. And then you’ll proceed to creating the execution plan that ensures delivery of outputs to the stakeholders’ expectations and meets pre-defined objectives.

While formulating strategies that will lead to the task’s success, you’ll also closely manage the team and keep track of all the deliverables. You’ll need to collaborate effectively with a range of stakeholders, leading from the front while also taking the time to understand their point of view.

Of course, you’ll also keep in mind the company ethics, stakeholder’s vision and JBS’s standards— thereby, strive to achieve the best-in-class Ops delivery model.

Manning people and operations

You’ll lead by example by showing your team that you’re a confident and proactive leader. You’ll need to establish a dynamic environment that promotes sharing of ideas and employee growth, upholds firm’s values and culture, and aligns with our purpose of shaping future of real estate for a better world.

On an agreed basis, you’ll manage/perform operational tasks and connect with stakeholders regularly to review performance and discuss the challenges faced. It is expected that you will remain solution centric, and value add deliverables further. You will lead by example wherein challenge the status quo, identify opportunity areas, and address them stricter compliance/automation. Creating project monthly and weekly status reports as well as task risk register and. In the case of exceptions and remediations, you’ll need to report them, as necessary. As needed, you—together with the stakeholders and other resources —will also prepare proposals, case studies, presentations and lessons learned. Some key expectations from the role.

Own and manage the end-to-end weekly payment cycle across markets and clients, ensuring payment proposals are generated for all due and ready-to-pay invoices within agreed cut-off timelines (e.g., every Monday by 10/11 AM UK/CEST time)

Review and validate payment proposals prepared by the team, ensuring accuracy and completeness of invoice data, and provide final sign-off on invoices to be released for payment

Oversee creation of payment groups from validated proposals, ensuring correct grouping by company code and client, and adherence to control requirements

Act as the primary point of contact for multi-level review and approval of payment groups, partnering with AP SMEs, GGM team, Central Team, and other stakeholders to resolve queries and unblock approvals in a timely manner

Take ownership of uploading approved payment files to the bank portal (e.g., Autopay), securing bank approver authorisation, and confirming timely release of payments

Ensure payment status is updated accurately in ERP systems (e.g., E1, JDE, Oracle) and that automatic remittance advice is issued to suppliers without exception

Drive rigor around documentation and audit trails for all payment batches, approvals, and exceptions, acting as the key point of contact for internal and external audit queries

Ensure urgent and standard payment requests are actioned within defined TATs (e.g., 4 hours for urgent, 24-hour standard), managing escalations proactively when SLAs are at risk

Own compliance with internal controls, segregation of duties, and escalation protocols across the payments process, identifying and remediating gaps as they arise

Lead payment-related deliverables during month-end and quarter-end close, ensuring 100% accuracy and on-time completion

Build and maintain strong working relationships with the AP Query team, Supplier Onboarding, Treasury/Banking, and other stakeholders to resolve issues and drive continuous process improvement

Prepare and own monthly governance decks and performance dashboards covering payment cycle metrics, exceptions, and improvement initiatives

Drive automation and digital transformation initiatives within the payments process to improve accuracy, efficiency, and turnaround time

Mentor, coach, and upskill team members on payments processes, systems, and controls, fostering a strong and engaged team culture, and conduct regular one-on-ones to support performance and development

Sound like you? To apply, you need to be:

8-10 years' experience in Accounts Payable / Payments, including experience managing or mentoring a team, preferably with exposure to international teams and clients

Strong P2P and payments process knowledge, with the ability to manage end-to-end payment cycles independently and with a high degree of ownership

Motivated, positive and flexible in approach to work

Proactive in identifying issues, driving root-cause resolution, and implementing process improvements

Self-supporting, diligent, and able to work methodically and efficiently under pressure

Process-driven approach to work, with the ability to deliver to tight deadlines and manage competing priorities

Strong stakeholder management skills, with the ability to act as a bridge between leadership, the team, and business/bank stakeholders

Excellent interpersonal, presentation and communication skills; comfortable presenting to senior stakeholders

Proven ability to mentor, train and manage a team, with a track record of fostering collaboration and engagement

Intermediate / Advanced PC skills, proficient in Office tools such as Microsoft Outlook, Word & Excel, including Excel Pivot Tables & Microsoft Access

Working knowledge of JDE E1 and/or Oracle financial systems is advantageous

Graduate / postgraduate in Commerce, Finance or a related field

What you can expect from us

At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.

Apply today!

Location:

On-site –Gurugram, HR

Scheduled Weekly Hours:

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

JLL Privacy Notice

Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.

For more information about how JLL processes your personal data, please view our Candidate Privacy Statement .

For additional details please see our career site pages for each country.

Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at HRSCLeaves@jll.com . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

Apply on JLL