Purpose Contributes to the overall success of the Accounts Payable operation in Mexico 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 accounts payable analyst is responsible for the timely and accurate processing of expense account statements, invoices, and the appropriate allocation of expenses. He/she analyzes accounts payable invoices, generates reports, and verifies regulatory compliance. Accountabilities Champions a customer-focused culture to deepen client relationships and leverage broader Bank relationships, systems, and knowledge. Accounts Payable / Payment Operations: Ensure all invoices/expenses/artefacts are sorted, dated, and distributed in a timely manner and according to established guidelines. Review incoming invoices/expenses/artefacts to ensure they meet all requirements for processing. Perform the necessary processing activities required for compliant invoices & expenses within the PeopleSoft system. Create accurate and timely payments in PeopleSoft for any submitted and compliant invoices and expenses. Process Improvements: Identify process improvement opportunities for the team and escalate to the Supervisor. 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. Actively pursue effective and efficient operations of his/her respective areas in accordance with Scotiabank's Values, its Code of Conduct and the Global Sales Principles, while ensuring the adequacy, adherence to, and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions, and conduct risk. Champions a high-performance environment and contributes to an inclusive work environment. Reporting Relationships Primary Manager: Accounts Payable Supervisor Direct Reports: Not applicable Shared Reports: Not applicable Education / Experience / Other Information Experience working in a high-volume payment operations/accounts payable unit Strong team player Analytical and problem-solving skills Technician in finance or related studies Detail-oriented #J-18808-Ljbffr