Apprentice Finance

Key Responsibilities:

• Monitor and enforce compliance with standard A/P policies and procedures among all JLL employees involved in the A/P process, including site and accounting personnel.
• Perform monthly accrual postings and A/P related reporting.
• Ensure checklists for AP invoice processing are completed accurately and in accordance with process requirements.
• Implement and comply with corporate policies, statutory requirements, and SOX controls.
• Liaise with internal and external auditors when required.
• Manage queries effectively and provide timely resolutions.
• Perform additional duties as assigned by the supervisor.
• Maintain flexibility in shift timings and support other regions or teams as required.