Accounts Payable Specialist: Detail-Driven & Audit-Focused

Aumni; Şile; On-site; TRY 240,000 - 360,000; Full time

Job summary

J.P. Morgan within Global Supplier Services is seeking an Accounts Payable Associate to support end-to-end AP processes, including invoice and expense processing, month-end close activities, and control reporting.

You will collaborate across finance, operations, and audit to enhance tools and procedures. Your role includes managing master data, reconciling payable accounts, supporting fixed asset inputs, and assisting with annual audits, while delivering timely payments and accurate financial

Qualifications

• 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.

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 management and partners.
• Maintain vendor and employee master data to support accurate processing and reporting.
• Reconcile accounts payable control and liability accounts and investigate variances.
• Support fixed asset accounting inputs and ensure transactions are recorded per procedures.
• Administer the corporate card program, including requests for new cards and limit changes.
• Support annual audit activities by preparing documentation and responding to inquiries.
• Produce daily controls and operational reports, including payment and batch reporting outputs.

Skills

Accounts payable

Finance operations

Invoice processing

Excel proficiency

Turkish

English

Data accuracy

Communication

Tools

ERP systems

Accounting software

Job description

J.P. Morgan within Global Supplier Services is seeking an Accounts Payable Associate to support end-to-end AP processes, including invoice and expense processing, month-end close activities, and control reporting.

You will collaborate across finance, operations, and audit to enhance tools and procedures. Your role includes managing master data, reconciling payable accounts, supporting fixed asset inputs, and assisting with annual audits, while delivering timely payments and accurate financial