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As Specialist – Finance & Sourcing at JLL, you’ll manage end-to-end finance, accounts payable, procurement, and vendor processes for the Client at Powai Mumbai. Reporting to the Facility Manager, you will support all supplier management, payments, sourcing, audit, and reporting requirements as per contract.
Job Responsibility:
Process and review payment requests, vendor invoices, purchase orders (POs), and accruals
ensure accurate entry and timely payment within agreed SLAs and audit standards
Verify financial data, maintain compliance documentation, and handle day-to-day accounting/reporting for FM operations
Support vendor onboarding, coordinate renewals, manage supplier contracts and terms, and ensure all suppliers meet statutory, audit, and policy requirements
Drive sourcing activities—request for quotation (RFQ/RFP), price benchmarking, comparisons, and negotiations—to support best value for all IFM procurement
Track budgets, cost savings, and spend analysis
provide regular finance and procurement reports to client and management
Manage accounts payable processes, AP/AR reconciliations, and statutory financial controls
prepare periodical compliance and audit reports
Update process documentation, SOPs, and reporting dashboards
drive process improvement and automation
Liaise with management, operations, vendors, and internal teams for smooth workflow and issue resolution
Ensure strict confidentiality for all client financial data and contract terms
Requirements:
Graduate/Postgraduate in Commerce, Accounting, or related field
4–6 years’ experience in finance, accounts payable, and procurement, ideally in FM, corporate, or real estate settings
Advanced skills in MS Excel, financial systems, and data management
proficiency with SAP/Yardi/ERP tools desirable
Strong attention to detail, communication, negotiation, and analytical abilities
Experience with vendor management, sourcing, audit, and reporting processes