Accounts Payable Associate

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