Requisition ID:
Employee Referral Program – Potential Reward: $0.00
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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 partn...