Accounts Payable Analyst

**ID de la solicitud**: 224991

**Programa de Referido de Empleados - Probable Pago**: $0.00

Estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en ScotiaGBS

**Purpose**
Contributes to the overall success of the Accounts Payable operation in Canada and other jurisdiction (i.e., US, UK, IRL) for Finance Services Unit, ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team’s business strategies and objectives.Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The account payable analyst is responsible for the day to day operations of the unit, receiving, sorting, logging, scanning, and distributing incoming mail, invoices and expenses. They are responsible for processing standard transactions and verifying approval processes in place. They also support the team with accurate filing and shipment of daily and monthly accounting packages.

**Accountabilities**
- Champions a customer focused culture to deepen client relationships and leverage broader Bank relationships, systems and knowledge.

**Accounts Payable / Payment Operations (Technical)**:

- Ensure all invoices/expenses are sorted, dated and distributed in a timely manner and according to establish guidelines.
- Review incoming invoices/expenses to ensure they meet all requirements for processing.
- Perform the necessary processing activities required for compliant Invoices & Expenses within the PeopleSoft system.
- Perform a correct analysis to use the proper GL accounts, cost centers, transits and taxes applicability according to the type of expense - Create and send for archiving daily accounting packages and maintain log of archived accounting packages for easy retrieval.
- Reject and escalate Invoices and Expenses to Canada POC that so requires. Process Improvements:

- Identify and contributes to process improvement opportunities for team and escalate to Manager.
- Keep Desktop Training Procedures (DTP) documents for relevant processes up to date.

**Financial Systems**:

- Maintain knowledge of source Financial systems. - Understand how the Bank’s risk appetite and risk culture should be considered in day-to-day activities and decisions.

**Reporting Relationships (Job Titles only)**

Primary Manager: (include secondary Manager if applicable) - Accounts Payable Supervisor, Processing

Direct Reports: - Not applicable

Shared Reports (solid/dotted if applicable): - Not applicable

**Dimensions**
- Services a global community and responds within SLAs timeframe - Ensures business continuity for accountabilities under purview, ensuring coverage 5 days/week in assigned schedule

**Education / Experience / Other Information (include only those that are specific to the role)**
- Experience working in a high volume payment operations / accounts payable unit
- Strong team player
- Analytical and problem-solving skills
- Technician, student in final semesters or Professional on finance or related studies
- English intermediate level (written and spoken) (B1)

**Working Conditions**
- Work in a standard office-based environment; non-standard hours are a common occurrence.

I have reviewed, and understand the key accountabilities of my role.

Ubicación(s): Colombia : Bogota : Bogota

ScotiaGBS forma parte del grupo de empresas de Scotiabank ubicado en Bogotá, Colombia, y fue creado para apoyar diversos procesos del Banco y el desarrollo y ejecución de sus servicios globales. Ofrecemos un entorno de trabajo inclusivo y positivo, además de ventajas competitivas.