Key Responsibilities:
- Drive early pay discounts realization by implementing and optimizing both automated and manual processes, ensuring maximum benefit to the organization
- Review and analyze supplier contracts for early pay discount clauses.
- Review, validate, and approve early pay discount refund requests in accordance with company policies and procedures
- Work with accounts payable team to offset manual EPD credit notes with respective LE open payable invoice
- Review and resolve queries from stake holder on expediting urgent invoice submission and payments
- Responsible for reconciling, analyzing, and reporting vendor invoicing, payment, and EPD data as required
- Participate in strategic projects, aligning operational initiatives with business objectives and supporting long-term growth and transformation
- Convert manual vendors into electronic channels,



driving adoption of digital invoicing and payment solutions to streamline operations and improve accuracy.
- Support stakeholder engagement, including development and production of key performance indicators.
- Document business cases and value addition for each product transformation initiative.
- Liaise closely with operations staff based in India, Poland, US, and UK, and partner with corporate technology and other GSS functions.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Analyst - Business & Operations Specialist (Bengaluru)
🏢 JPMorgan Chase Bank
📍 Bengaluru