JLL empowers you to shape a brighter way.
Our people at JLL and JLL Technologies 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.
This will be a unique opportunity for someone within JLL to work alongside the client's team.
Process goods receipts and invoices. Ensure invoices meet client standards. Facilitate with AP and key stakeholders to ensure payments are made in a timely manner, escalating as necessary and stewarding teams through the process.
Provide governance for transactions related to financial requests. Educate requestors on the "Why" behind the policies and guidelines that are required for these transactions. Identify areas for additional education based on trends.
Develop and deliver reporting for assignments, including critical analysis of program and project requests, potential risks, and continual process improvement.
Review PO's, receipts, and invoices for SOX compliance. Partner with internal clients, purchasing, and AP to monitor and address items to ensure SOX compliance, including education on requirements.
Maintain and foster a good relationship with Sourcing to ensure contracts are valid and active for goods and services being obtained.
Maintain and foster a good relationship with Purchasing, AP, and vendor maintenance to ensure all POs and invoices are staying on track and being processed in a timely manner to ensure vendors are getting paid accordingly.
Follow through with vendor onboarding, including set up and payment terms per sourcing negotiated contracts.
Be the central hub for collection of all information and ensuring that relevant stakeholders have the information that is required to move assigned requests forward.
Skills
Bachelor’s degree in finance and accounting or relevant work experience
Knowledge of PeopleSoft and 1ERP System
Experience with Microsoft Office and G Suite
Experience with ERP systems, vendor onboarding, payment and sourcing processes, and capital and expense policies
Estimated total compensation for this position:
55,000.00 – 65,000.00 USD per yearThe total compensation range is an estimate and not guaranteed. An employment offer is based on an applicant's education, experience, skills, abilities, geographic location, internal equity and alignment with market data .
Location:
Remote –Alpharetta, GAIf this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements. We’re interested in getting to know you and what you bring to the table!
Personalized benefits that support personal well-being and growth:
JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health. Some of these benefits may include:
401(k) plan with matching company contributions
Comprehensive Medical, Dental & Vision Care
Paid parental leave at 100% of salary
Paid Time Off and Company Holidays
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