Contributes to the overall success of the Accounts Payable operation in Canada and other jurisdictions (i.e., US, UK, IRL) for the Finance Services Unit, ensuring that specific individual goals, plans, and initiatives are executed or delivered in support of the team’s business strategies and objectives. The officer is responsible for the timely and accurate processing of expense account statements, invoices, and the appropriate allocation of expenses, while ensuring all activities follow governing regulations, internal policies, and procedures. The officer analyzes accounts payable invoices, generates reports, and verifies regulatory compliance.