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Accounts Payable Associate
junior · Corporate Finance
Bring your attention to detail and client-service mindset to a team that keeps business moving. You will help ensure invoices and expenses are processed accurately, payments are completed on time, and key controls support strong financial reporting. You will collaborate with partners across finance, operations, and audit while contributing to process improvements and day-to-day operational excellence.
As an Accounts Payable Associate at JPMorgan within Global Supplier Services, you support the end-to-end accounts payable process and help maintain accurate financial records. You play a key role in invoice and expense processing, month-end and year-end close activities, and control reporting. You also help improve how we work by supporting testing and enhancements to accounts payable tools and procedures.
Job responsibilities
Process supplier invoices and employee expense items accurately and on time, including during month-end close
Review invoices for completeness and accuracy, including appropriate tax and legal entity information
Escalate identified issues, exceptions, and errors promptly to your manager and appropriate partners
Maintain vendor and employee master data in required systems to support accurate processing and reporting
Reconcile accounts payable control and liability accounts and investigate and resolve variances
Support fixed asset accounting inputs and ensure transactions are recorded in line with established procedures
Administer the corporate card program, including requests for new cards, limit changes, and cancellations
Support annual audit activities by preparing documentation and responding to auditor inquiries
Produce daily controls and operational reports, including payment and batch/control reporting outputs
Required qualifications, capabilities and skills
Experience in accounts payable, finance operations, or a similar invoice and expense processing environment
Working knowledge of invoice processing controls, reconciliations, and document retention practices
Ability to manage deadlines and maintain accuracy during month-end and year-end close periods
Proficiency with accounting, invoice processing, and expense management systems
Strong attention to detail with the ability to identify and resolve data quality issues
Proficiency in Microsoft Excel and comfort working with routine operational reporting
Clear written and verbal communication skills, including the ability to coordinate with multiple partner teams
Proficiency in Turkish and English for business communication and documentation
Preferred qualifications, capabilities and skills
Experience supporting external audits and responding to audit requests in a controlled environment
Familiarity with electronic invoicing processes and regulatory timelines
Experience administering a corporate card program and related controls
Exposure to fixed asset accounting processes
Familiarity with vendor screening or compliance checks as part of invoice/payment workflows