Job Description

This role is part of the central Data Admin team, primarily involved in the Contract to Billing (C2B) and data processes within UK Consulting business line, ensuring that contracts and invoices are raised promptly and accurately in line with JLL Compliance and statutory procedures.
Process intercompany transactions, completing the inter-company form and submitting all paperwork to the JBS team, adhering to strict deadlines
Review of revenue accruals and disbursements on a monthly basis
Provide evidence to internal/external audit queries

Required Knowledge, Skills, and Abilities