Senior Accounts Executive
Jones Lang LaSalle
- Gurgaon, Haryana
- Permanent
- Full-time
- Receive invoices from vendor and update in invoice tracker
- Prepare invoice stamp, review the correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software.
- Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors
- You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software.
- Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits.
- Monitor collections and coordinate default proceedings
- Prepare all financial reports and review with Compliance and Liaisoning Manager.
- Assist in annual budget preparation and year-end recoveries.
I want to work for JLL.