UK Accounts Payable Processor
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.
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To process all correctly authorised and approved invoices on the specified system as per departments SLA and individual KPI’s.
Completing any payments (bacs / chaps)
To ensure both individual, and the teams, processing targets are met on a daily / weekly basis.
To ensure that all invoice queries are actioned promptly, fully documented and followed up.
Ensure all invoices are presented correctly in accordance with the RICS requirements.
Deal with adhoc queries as necessary.
To reconcile supplier statements as directed by department Team Leader or Manager.
Ensuring all out going post is sent out on a daily basis in accordance with department SLA.
Ensure the teams admin functions are completed as required, e.g. filing, photocopying, etc.
Contributing to the teams’ performance, ensuring no backlogs occur and that the Department Manager / Team Leader are fully informed of all potential problem situations.
Deal with any reminders/final reminders in a timely manner to avoid further action.
Manage any late payments, summons or bailiff actions.