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• Support the Model Governance team in overseeing the end-to-end lifecycle of AFE models used across the business
• Assist in ensuring models are fit for purpose, well documented, compliant, and aligned with internal policies and regulatory expectations

What you would be doing in this position: · Oversee and support the accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments. · Reconcile supplier statements to maintain accuracy and resolve any discrepancies. · Prepare and present payment proposals...

Collaborate with colleagues in Finance and across the Firm, including significant interaction with senior US/MSBNA stakeholders and MSESE management...

• Posting business transactions, reconciling accounts, and preparing monthly and annual financial statements.
• Processing incoming and outgoing invoices and support the team in day-to-day operations, such as preparing analyses and reports and resolving open items.