Accounts Payable Specialist: On-Time Invoicing & Control

JPMorganChase; Fatih; On-site; TRY 180,000 - 240,000; Full time

Job summary

J.P. Morgan is seeking an Accounts Payable Associate in Istanbul to support end-to-end AP processes within Global Supplier Services. You will ensure accurate invoice and expense processing, contribute to month-end and year-end closes, and support control reporting and audits.

You will collaborate with finance, operations, and audit teams, helping improve tools and procedures while maintaining robust financial records. Attention to detail and bilingual communication are essential.

Qualifications

• Experience in accounts payable, finance operations, or a similar invoice and expense processing environment.
• Knowledge of invoice processing controls, reconciliations, and document retention practices.
• Ability to manage deadlines and maintain accuracy during month-end and year-end close.
• Proficiency with accounting, invoice processing, and expense management systems.
• Strong attention to detail and data quality issue resolution.
• Proficiency in Microsoft Excel and routine operational reporting.
• Clear written and verbal communication 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 tax and entity information.
• Escalate issues, exceptions, and errors promptly to your manager and 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 variances.
• Support fixed asset accounting inputs and ensure transactions align with procedures.
• Administer the corporate card program, including new cards, limits, and cancellations.
• Support annual audit activities by preparing documentation and responding to inquiries.
• Produce daily controls and operational reports, including payment and batch/control reporting outputs.

Skills

Accounts payable experience

Finance operations

Invoice processing

Expense processing

month-end close

Data accuracy

Excel proficiency

Communication with partners

Turkish and English

Job description

J.P. Morgan is seeking an Accounts Payable Associate in Istanbul to support end-to-end AP processes within Global Supplier Services. You will ensure accurate invoice and expense processing, contribute to month-end and year-end closes, and support control reporting and audits.

You will collaborate with finance, operations, and audit teams, helping improve tools and procedures while maintaining robust financial records. Attention to detail and bilingual communication are essential.