Apprentice

Who we are looking for: Someone who can: Support SSIM Marketing Finance operations by owning key expense processing workflows across Workfin, payments tracking, and planner card governance. Partner with cross‑functional stakeholders (e.g., Events, Finance, Accounts Payable, Procurement) to enable accurate and timely processing of marketing expenses. Maintain end‑to‑end payments tracking and provide clear status visibility for marketing payments Own the Planner Card process, including monthly tracking, reconciliation, and coordination from statement generation through submission to Accounts Payable. Support payment runs through Workfin to ensure invoices are cleared for payment on time. Prepare and deliver MIS reporting relevant to payments tracking, invoice recording, planner cards, contractor reclasses, and batch pulls Produce and support contractor reclass reporting and associated tracking / reporting routines. Implement and maintain effective controls within the payment process to identify errors and ensure timely, accurate payments Collaborate with Events and Marketing stakeholders to streamline planner card inputs and reduce delays caused by category confirmation and missing invoices. Why is this role important to us: The team you will be joining is a part is: State Street Investment Management Finance team What you will be responsible for: As Associate 2 you will: Support SSIM Marketing Finance operations by owning key expense processing workflows across Workfin , payments tracking , and planner card governance . Partner with cross‑functional stakeholders (e.g., Events, Finance, Accounts Payable, Procurement) to enable accurate and timely processing of marketing expenses. Maintain end‑to‑end payments tracking and provide clear status visibility for marketing payments Own the Planner Card process , including monthly tracking, reconciliation, and coordination from statement generation through submission to Accounts Payable. Support payment runs through Workfin to ensure invoices are cleared for payment on time. Prepare and deliver MIS reporting relevant to payments tracking, invoice recording, planner cards, contractor reclasses, and batch pulls Produce and support contractor reclass reporting and associated tracking / reporting routines. Implement and maintain effective controls within the payment process to identify errors and ensure timely, accurate payments Collaborate with Events and Marketing stakeholders to streamline planner card inputs and reduce delays caused by category confirmation and missing invoices.

These skills will help you succeed in this role: strong critical thinking, problem solving, and decision-making skills Education & Preferred Qualifications: Minimum of Graduation preferably with Accountancy About State Street What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You’ll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding