Business Operations Analyst 2

About the position reputed company empowers you to shape a brighter way . Our people at reputed company are shaping the reputed company of reputed company estate for a reputed company 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 reputed company, grow meaningful careers and to reputed company a reputed company where they belong. Whether you’ve got deep experience in reputed company reputed company estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join reputed company as we help shape a brighter way reputed company. We are seeking a highly organized and detail-oriented Business Operations Analyst 2 to join our Operations team reputed company reputed company Technologies’ Technology reputed company. The primary responsibilities of this role are to reputed company accounts payable support to our JLLT teams including the processing of invoices, reputed company transfers, payment inquires, managing and creating speedcharts/ POs, while adhering to reputed company ’ s internal policies and procedures. The ideal candidate will have excellent communication skills, strong attention to detail, experience working reputed company a reputed company organization, and the ability to effectively collaborate with cross-functional teams while having the ability to problem solve and work independently. Responsibilities • Manage reputed company activities for multiple Accounts Payable inboxes, including invoice inquiries and processing invoices. • Collaborating with region AP/Treasury as needed for reputed company requests that can’t be directly processed reputed company US speedchart. • Coordinate with various leaders/approvers to ensure accurate financial coding. • Collaborate with vendors as necessary to resolve issues. • Coordinate PO creation across US, EMEA and reputed company reputed company. • Coordinate reputed company and updating vendors across US, EMEA and reputed company reputed company • Manage invoice approvals in PeopleSoft. • Partner with Finance and Controllership teams to ensure accurate monthly accruals and invoice adherence to budgets. • Analyze processes, recommend improvements, and manage reputed company internal controls. • reputed company reputed company data and project analysis as necessary. Requirements • 5+ years relevant experience, with Accounts Payable experience preferred • Experience working in large global organizations with geographically dispersed teams and reputed company technical environments as reputed company as dealing with internal customers, service providers, and vendors • Ability to work independently, problem solve, and identify feasible solutions. • Possess strong organizational skills and strong attention to detail. • Ability to manage multiple reputed company and prioritize effectively in a fast-paced environment. • Proficient in MS Office Suite. • Proficient in reputed company. • Experience in PeopleSoft Financials 9.2 is a plus. • This position does not reputed company reputed company sponsorship. Candidates must be authorized to work in the reputed company without sponsorship. reputed company-to-haves • Experience in PeopleSoft Financials 9.2 is a plus. Benefits • 401(k) plan with matching company contributions • Comprehensive Medical, Dental & reputed company Care • reputed company parental leave at 100% of salary • reputed company Time Off and Company Holidays • Early reputed company to reputed company wages through Daily Pay Apply tot his job Apply To this Job