DescriptionYou will be a part of the group of nearly 800 employees (in 11 countries) manages the source to pay processes for JPMorgan Chase and provides a governance model which includes strong risk management practices enhanced performance monitoring greater scale and strong client engagement.
As a Business Analysis & Reporting Specialist you will be working for Global Supplier Services (GSS) which brings together Sourcing Third Party Oversight Procurement Operations and Accounts Payable into one team.
Job responsibilities
- Perform reconciliations of AP liability accounts Balance sheet accounts Indirect Tax accounts Bank accounts & other control accounts.
- Perform key control account reconciliations to ensure accurate accounting & completeness in transfer of accounting from product systems to the general ledger.
- Partner with the relevant line of business stakeholders in resolving any issues end users are experiencing with processing of corporate card applications or processing of expense claims.
- Support the accounting services & payment teams to ensure all transactions are paid and accounted for appropriately.
- Participate in working groups supporting strategic platform changes & process improvement initiatives.
- Drive employee engagement satisfaction & welfare through the employee life cycle.
- Partner with operations groups globally to ensure consistency of process delivery customer experience & control environment.
Required qualifications capabilities and skills
- Self-directed and motivated with attention to details. Precise execution of assignments
- Analytical & problem solving skills. Must be able to effectively prioritize and multi task
- Good understanding of Payment Operations processes
- Knowledge of Payment Operations applications (SAP Ariba Concur)
- Written and verbal communications skills
- Ability to interact with both JPMC employees and external vendors
- Good time management and prioritization skills. Adhere to the highest degree of professional standards
- Good MS Office suite skills particularly Excel
Preferred qualifications capabilities and skills
- Degree or previous equivalent work experience is preferred.
- Outstanding analytical organizational and research skills with attention to detail
- Strong organizational skills and a good team player
Required Experience:
IC
DescriptionYou will be a part of the group of nearly 800 employees (in 11 countries) manages the source to pay processes for JPMorgan Chase and provides a governance model which includes strong risk management practices enhanced performance monitoring greater scale and strong client engagement.As a ...
DescriptionYou will be a part of the group of nearly 800 employees (in 11 countries) manages the source to pay processes for JPMorgan Chase and provides a governance model which includes strong risk management practices enhanced performance monitoring greater scale and strong client engagement.
As a Business Analysis & Reporting Specialist you will be working for Global Supplier Services (GSS) which brings together Sourcing Third Party Oversight Procurement Operations and Accounts Payable into one team.
Job responsibilities
- Perform reconciliations of AP liability accounts Balance sheet accounts Indirect Tax accounts Bank accounts & other control accounts.
- Perform key control account reconciliations to ensure accurate accounting & completeness in transfer of accounting from product systems to the general ledger.
- Partner with the relevant line of business stakeholders in resolving any issues end users are experiencing with processing of corporate card applications or processing of expense claims.
- Support the accounting services & payment teams to ensure all transactions are paid and accounted for appropriately.
- Participate in working groups supporting strategic platform changes & process improvement initiatives.
- Drive employee engagement satisfaction & welfare through the employee life cycle.
- Partner with operations groups globally to ensure consistency of process delivery customer experience & control environment.
Required qualifications capabilities and skills
- Self-directed and motivated with attention to details. Precise execution of assignments
- Analytical & problem solving skills. Must be able to effectively prioritize and multi task
- Good understanding of Payment Operations processes
- Knowledge of Payment Operations applications (SAP Ariba Concur)
- Written and verbal communications skills
- Ability to interact with both JPMC employees and external vendors
- Good time management and prioritization skills. Adhere to the highest degree of professional standards
- Good MS Office suite skills particularly Excel
Preferred qualifications capabilities and skills
- Degree or previous equivalent work experience is preferred.
- Outstanding analytical organizational and research skills with attention to detail
- Strong organizational skills and a good team player
Required Experience:
IC
View more
View less