JPMorgan Chase India | CIB_Global Finance and Business Management_Business Support Management – Expense Management (Invoicing) - Team Member

Role and responsibilities

• Collaborate with Regional leads, Corporate Accounts Payable teams and relevant Stakeholders from business as required to facilitate the invoicing processes.
• Review data efficiently in compliance with the Global policy and procedures with an appreciation of the importance of process and a robust control framework.
• Identifies ways to improve processes/procedures to enhance quality and/or productivity.
• Identifying and highlighting unusual, questionable transactions via the right channels to strengthen the control framework and ensure policy compliance.
• Work independently whilst also operating effectively in a team based environment
• Analyze and Identify process efficiencies

Requirements

• Effectively manage Invoice submissions by navigating across different payment systems like Concur, Ariba, SCDI, GSP, smartApproval, etc.
• Ability to take up additional projects and effectively lead them to completion.
• Strong sense of client service and responsiveness coupled with judgment to show urgency when immediate follow up/ escalation is required.
• Detail oriented with strong organizational skills; ability to manage multiple tasks simultaneously and prioritize work efforts.
• Proficiency across MS Office with advanced excel / data management.

JPMorgan Chase

JPMorgan Chase & Co. is one of the world's largest financial services firms, active in investment banking, commercial banking, asset and wealth management, and payments.

Its Indian global centres support the firm worldwide in finance, accounting, tax, controllership, risk, operations and technology. Typical roles for CAs and CPAs are product control, financial reporting, tax and regulatory reporting.

• Industry: Banking and financial services
• Headquarters: New York, USA
• In India: Corporate and investment banking in Mumbai; global corporate centres in Mumbai, Bengaluru and Hyderabad