For companies:
For professionals:
For everyone:
For developers:
Responsibilities
What this job involves: Support financial operations for established client portfolio through comprehensive administrative and analytical functions within JLL's global finance framework.What your day-to-day will look like:Managing financial transactions between JLL and external suppliers, including processing payments and maintaining vendor relationships.Assisting with critical month-end and period-end closing procedures, which are essential for accurate financial reportingOverseeing monthly billing processes to ensure accurate and timely invoicing.Maintain invoice trackers and cashbooks that allow proper financial record-keepingAssist with records reconciliation to ensure accurate and balanced across different systems and accountsProviding timely and efficient support for financial inquiries and resolving discrepanciesDesired or preferred experience and technical skills:Basic accounting and finance process knowledge required. Positive, motivated, and flexible approach to changing work demands and prioritiesQuick learning ability with genuine desire for professional development and skill enhancementPrevious exposure to supplier management, month-end procedures, or financial reconciliation processes preferred but not mandatoryStrong written and verbal English communication skills for effective stakeholder interactionSystematic, process-driven approach to work with attention to detail and accuracyFamiliarity with JDE E1 and/or SAP financial systems is highly advantageousLocation: Remote –Warsaw, POL
This job post is closed.