Accounts Payable Accountant

Process vendor invoices from European countries in a timely manner, ensuring accurate ledger reflection and compliance with corporate, statutory, and SOX requirements. Perform bank reconciliations for outgoing payments, confirm vendor statements, and resolve discrepancies in AP-controlled accounts. Manage vendor contacts via phone and email while solving AP issues within Service Level Agreements. Cooperate daily with team members in Poland and India to maintain efficiency. Fluent English and Polish are required; French is preferred. This role supports JLL's EMEA accounting processes within the Business Service operating center.