JPMorgan Payment Operations - Invoice Operation Analyst 

Poland, Masovian Voivodeship, Warsaw 

142477332

Job responsibilities

• Processes daily accounting documents in the area of Accounts Payable
• Ensures payments of invoices are made in a timely manner and any delays are promptly investigated
• Manages vendor's and internal stakeholders’ enquiries
• Partners with the relevant line of business stakeholders in resolving any issues
• Supports other operational teams who consume data provided by the core operations team & liaise with them to ensure there are no upstream or downstream issues with the transactions
• Participates in a culture of continuous improvement with focus on improving processes & delivery efficiency as well as a world class customer experience
• Participates in working groups supporting strategic platform changes

Required qualifications, capabilities, and skills

• Good attention to detail, analytical & problem solving skills
• Good understanding of accounts payable related accounting & tax principles
• Ability to interact with both JPMC employees and external vendors
• Good time management and prioritization skills
• Good MS Office suite skills (Excel, Word, Power Point) – SharePoint knowledge
• Strong oral and written communication skills
• Ability to multitask

Preferred qualifications, capabilities, and skills

• Degree or significant previous equivalent work experience is preferred.
• Outstanding analytical, organizational and research skills with attention to detail
• Strong organizational skills and an ability to work in team
• Knowledge of Ariba and/or SAP FI – account payable would be a strong assetan ability to work in team