Senior Finance Analyst

Overview

Verify vendor banking information and conduct outbound verification calls to vendors to prevent fraud and ensure secure payment processing.

What you'll do

• Conduct thorough verification of vendor banking details before payment processing
• Make outbound calls to vendors to confirm banking information changes and payment details
• Investigate and resolve red flags or suspicious payment requests
• Maintain detailed documentation of all verification activities and communications
• Follow established fraud prevention protocols and compliance requirements
• Monitor notifications and coordinate with vendors to resolve issues
• Collaborate with the AP team to ensure timely payment processing after verification
• Maintain strict confidentiality of sensitive banking and vendor information
• Stay updated on the latest payment fraud schemes and prevention techniques
• Understand and comply with all JLL A/P policies and procedures
• Perform various other duties as assigned by a supervisor

What you'll need

• Basic Accounting Knowledge
• 2-5 years of Experience in the Industry
• Accounting Background (B. Com / M. Com / MBA Finance)
• Exceptional verbal communication skills for professional vendor interactions
• Strong investigative abilities to detect potentially fraudulent activities
• Professional telephone manner with clear articulation and active listening skills
• Comfort with making multiple outbound verification calls daily
• Good interpersonal skills

Nice to have

• Domain-specific knowledge will be an added advantage
• Computer skills, including Excel
• Exposure to ERP including Yardi, PeopleSoft, and Work Dynamics

Details

• Location: On-site, Gurugram, HR
• Scheduled weekly hours: 40