Job Description
Purpose
Contributes to the overall success of the Accounts Payable operation in Canada and other jurisdictions (i.e., US, UK, IRL) within the Finance Services Unit by ensuring individual goals, plans, and initiatives are executed in alignment with team strategies and business objectives. Ensures all assigned activities are completed accurately, timely, and in full compliance with governing regulations, internal policies, and procedures. Responsible for the end-to-end processing of invoices, expenses, and vouchers, including validation, coding, data entry, and documentation review. Supports the accurate execution of payment cycles, generation of reports, and the verification of regulatory and policy compliance. Contributes to the development and continuous enhancement of AP processing and payment procedures through solid knowledge of the functional area.
Accountabilities
- Champions a customer focused culture to deepen client relationships and le...