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Accounting & Reporting

Global Finance and Business Management

Title as posted: CIB_Global Finance and Business Management_Business Support Management – Expense Management (Invoicing) - Team Member

JPMorgan ChaseBank / NBFC

✓ Verified at sourcePosted 17h ago
Location
Mumbai, Maharashtra
Experience
Not stated
Type
Full-time
Work mode
Not stated
Qualification
Not stated
Salary
Not disclosed by employer

This role owns invoice submission handling across payment systems including Concur, Ariba, and smartApproval. You will coordinate with regional leads and Corporate Accounts Payable while keeping the work aligned with global policy.

About this role

Global Finance and Business Management is a full-time Accounting & Reporting role at JPMorgan Chase, a bank / NBFC, based in Mumbai. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 11 Nov 2026.

What you'll do

  • Handle invoice submissions across payment platforms such as Concur, Ariba, SCDI, GSP, and smart Approval.
  • Coordinate with regional leads, Corporate Accounts Payable, and business stakeholders to move invoicing work forward.
  • Review invoice data against global policy and procedures, with close attention to process integrity and controls.
  • Flag unusual or questionable transactions through the appropriate channels to strengthen the control framework.
  • Identify process and procedure improvements that raise quality or productivity, and take additional projects through to completion.

What they ask for

  • Highly effective in communicating with colleagues at all levels across the organization
  • Detail oriented with strong organizational skills; ability to manage multiple tasks simultaneously and prioritize work efforts.
  • A self-starter who consistently strives for excellence
  • Work independently whilst also operating effectively in a team based environment
  • Technical Proficiency across MS Office with advanced excel / data management

Skills mentioned

Advanced Excel
Full job description as posted

Role and Responsibilities

•

Effectively manage Invoice submissions by navigating across different payment systems like Concur, Ariba, SCDI, GSP, smart Approval, etc.

•

Collaborate with Regional leads, Corporate Accounts Payable teams and relevant Stakeholders from business as required to facilitate the invoicing processes

•

Review data efficiently in compliance with the Global policy and procedures with an appreciation of the importance of process and a robust control framework

•

Identifies ways to improve processes/procedures to enhance quality and/or productivity

•

Ability to take up additional projects and effectively lead them to completion

•

Strong sense of client service and responsiveness coupled with judgment to show urgency when immediate follow up/ escalation is required.

•

Identifying and highlighting unusual, questionable transactions via the right channels to strengthen the control framework and ensure policy compliance.

•

Escalation Management – ensuring timely resolution of issues and risks, and maintaining open lines of communication with all stakeholders.

Required qualifications, capabilities, and skills

•

Bachelor’s degree (or equivalent experience)

•

Highly effective in communicating with colleagues at all levels across the organization

•

Detail oriented with strong organizational skills; ability to manage multiple tasks simultaneously and prioritize work efforts.

•

A self-starter who consistently strives for excellence

•

Work independently whilst also operating effectively in a team based environment

•

Analyze and Identify process efficiencies

•

Technical Proficiency across MS Office with advanced excel / data management

How to apply

You apply on JPMorgan Chase's own careers page. FitRole never forwards your CV and never asks for fees.

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Apply on JPMorgan Chase's site ↗