Financial Analyst

0 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Billings
  • Timely invoicing of all services rendered by the Company
  • Timely collection of money from client
  • Assist to prepare weekly/monthly reports as required with respect to Accounts receivable
  • Assist to prepare monthly accrued revenue
  • Development and maintenance of all necessary guidelines and manuals associated with the receivable process
  • Accountability for the timely coordination of the Jones Lang LaSalle invoice processing and monitoring the accounts receivable, ensuring forecasting & management of Jones Lang LaSalle cash flow
Accounts Payable
  • Ensure timely follow-up on vendor invoices, oversee invoice processing, liaise with vendors regarding GST-related or any other matters, and manage NDC procedures.
  • Timely payment of vendor invoices
  • Assist to prepare weekly/monthly reports as required with respect to Accounts Payable
  • Development and maintenance of all necessary guidelines and manuals associated with the payable process
  • Accountability for the timely coordination of the Jones Lang LaSalle invoice processing and monitoring the accounts payable, ensuring forecasting & management of Jones Lang LaSalle cash flow

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JLL

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Chicago Illinois

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