The AP PO Invoice processing department supports Accounts Payable functions related to operational effectiveness and efficiency for Bell, its affiliates and subsidiaries
Job Summary
The AP PO Invoice processing department supports Accounts Payable functions related to operational effectiveness and efficiency for Bell, its affiliates and subsidiaries.
Receive, analyze and validate the information gathered from the various invoices and requests, verify and ensure accuracy and completeness of information in the system.
Bell offers flexibility in work hours based on the business needs and a comprehensive compensation package that includes a competitive salary and a wide range of benefits.
Matching Summary
The AP PO Invoice processing department supports Accounts Payable functions related to operational effectiveness and efficiency for Bell, its affiliates and subsidiaries.
Skills & Requirements
Must-have
Excel software knowledge
Analytical spirit and attention to detail
Autonomy, initiative, creativity
Work within restricted timelines
Communicate information by telephone or writing
English and French knowledge required
Nice-to-have
Collaborative environment
AI-powered solutions
Customer-centric approach
Problem-solving skills
Interpersonal relations
Key Requirements
Knowledge of Excel software
Knowledge of English and French required
Adequate knowledge of French is required for positions in Quebec