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Job Description
- Req#: R-0000095761
- Process accounts payable transactions ensuring timely, accurate and completeness
- Ensure all accounts payable transactions contain valid information for input, identify and follow escalation protocol for those that don’t
- Follow policy and internal procedures/processes. Exercises due diligence in following AP policy, procedures, standards and guidelines
- Assists AP analysts and Senior Team Leader in identifying & streamlining efficiencies.
- Provides consistent and high quality service within established benchmarks contributing to achievement of service levels (SLA’s and KPI’s)
- Provide input on documentation as it relates to SOPs
- Participate in the identification and resolution of issues and concerns helping to identify root cause of issues and proposing ideas to resolve
- Demonstrate a continuous improvement mindset by proactively identifying, recommending and helping implement solutions
- 2 years of operations experience in a financial sector environment or equivalent education
- Knowledge in accounts receivable/ payable
- Excellent organizational and multitasking skills and ability to prioritize activities to ensure timelines are met
- Proficient in Microsoft suite of applications, intermediate to advanced excel, Enterprise General Ledger (GL) Attestation policy, and Accounting policy
- Some knowledge of all Regulatory and Compliance rules, Internal Audit reviews
- Knowledge of RBC Accounts Payable North America processing
- Exposure to Lean Six Sigma (LSS) or process improvement
- University or college degree in accounting, finance, business preferred
- A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
- Leaders who support your development through coaching and managing opportunities
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team
- A world-class training program in financial services
- Flexible work/life balance options
- Opportunities to do challenging work
Job Summary
Job Description
What is the opportunity?
This role reports to the Team lead for UK Processing and is responsible for processing for accurate, timely and complete processing of accounts payable transactions. Identifies and escalates issues for problem resolution. With a continuous improvement mindset look for opportunities for process improvement or fixing gaps/service issues within accounts payable function.
What will you do?
What do you need to succeed?
Must have:
Nice-to-have:
What’s in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
#LI-Hybrid
#LI-POSTJob Skills
Communication, Critical Thinking, Customer Service, Interpersonal Relationship Management, Operational Delivery, Process Improvements, Time ManagementAdditional Job Details
120 WESTERN PKY:BEDFORDAddress:
BEDFORDCity:
CanadaCountry:
37.5Work hours/week:
Full timeEmployment Type:
TECHNOLOGY AND OPERATIONSPlatform:
RegularJob Type:
SalariedPay Type:
2024-08-08Posted Date:
2024-08-23Application Deadline:
Inclusion and Equal Opportunity Employment
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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.About the company
Royal Bank of Canada (RBC), is a diversified financial services company. The Company provides personal and commercial banking, wealth management services, insurance, investor services and capital markets products and services on a global basis. The Com...
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