Requisition ID: 266345



Employee Referral Program – Potential Reward: $0.00 



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Purpose

Leads and oversees the end-to-end Accounts Payable operation (Payments and Processing) for Canada and other jurisdictions (i.e., US, UK, IRL) within the Finance Services Unit, ensuring business strategies, plans, and initiatives are executed in compliance with governing regulations, internal policies, and procedures. Responsible for supervising the complete Accounts Payable cycle, including the review, analysis, validation, and processing of invoices, expense reports, and payment proposals to ensure accuracy, eligibility, and timely execution. Contributes to the development, optimization, and adherence of processing and payment procedures, promoting a collaborative team environment where cross-functional responsibili...