City : Vancouver

Category : Financial Specialists

Industry : Financial Services/Banking

Employer : Scotiabank

Requisition ID: 253828  

Employee Referral Program – Potential Reward: $0.00 

We are committed to investing in our employees and helping you continue your career at ScotiaGBS
 

Purpose

Contributes to the overall support end‑to‑end invoice review, validation, and processing activities across multiple business entities. This role ensures accuracy, timeliness, and adherence to Scotiabank’s operational standards while collaborating with global teams.

Accountabilities 

•    Review and validate invoices against contracts and service agreements.
•    Prepare and submit invoices via PRC, SmartBuy, ServiceNow, and PeopleSoft AP.
•    Ensure accurate coding (GL, BU, project codes, transit accounts) prior to submission.
•    Maintain and update depository, third‑party, and Broadridge invoice trackers.
•    Monitor invoice status and payment cycles, escalating issues when required.
•    Collaborate with internal partners across GWO, Securities Settlements.
•    Support audit readiness, SLA updates, and ongoing quality assurance routines.
•    Ensure compliance with invoice SOPs and monthly cut‑off deadlines.

Education / Experience 

•    Proficiency in the use of MS Office (Excel, PowerPoint, Word, Outlook, Teams).
•    Working ability to manage several priorities simultaneously which will include the delegation of assignments.
•    Strong organizational skills and ability to set priorities and manage time effectively.
•    High degree of accuracy and attention to detail.
•    Excellent written and verbal communication skills.
•    Strong interpersonal, analytical and problem-solving skills.
•    Ability to interact with all levels of personnel, both internally and externally.
•    2–4 years of Accounts Payable, Finance Operations, or similar invoice processing experience.
•    Strong understanding of GL structures, financial controls, and operational workflows.
•    Experience using PRC, PeopleSoft AP, SmartBuy, or similar financial systems.
•    Strong analytical skills with excellent attention to detail.
•    Proficiency with Excel (trackers, reconciliations).
•    Ability to manage high‑volume tasks in tight deadline environments.

•    English level B2+ 

Preferred:

•    Experience supporting multi‑entity invoice processes (BNS, SCI, SIDAC, BNSL, SCUSA).
•    Familiarity with depository, third‑party, or Broadridge invoice payments.
•    Experience with SLA metrics, audits, or quality assurance routines.
                                    

Working Conditions

• Work in a standard office-based environment; non-standard hours are a common occurrence. Travel may be required on an exception basis.

Location(s):  Colombia : Bogota : Bogota 

Scotia GBS is a Scotiabank Group company located in Bogota, Colombia created to support different processes of the Bank and the development and execution of its global services strategy in 15 countries in the Americas. It is composed of 7 service units. We offer an inclusive, positive work environment, and competitive benefits.

At ScotiaGBS, we value the unique skills and experiences each individual brings to the Bank and are committed to creating and maintaining an inclusive and accessible environment for everyone. Candidates must apply directly online to be considered for this role. We thank all applicants for their interest in a career at ScotiaGBS; however, only those candidates who are selected for an interview will be contacted.