Accounts Payable analyst - french/englishTelus
Salary: Agreement
Work form: Full time
Posting Date: 11/01/2026
Deadline: 15/08/2022
Description and Requirements
Provides TELUS team members and vendors with English and French support on all invoices/payment issues. This includes emails, faxes and telephone responses and resolution. Performs English and French vendor inquiry support, invoice review and processing, payment releases and quality assurance as needed. Performs other accounting functions in an efficient and effective manner.
Functional Responsibilities
1. Provides TELUS team members and vendors with French/English support on all invoices or payment issues. Performs English/French vendor inquiry support, invoice review and processing, payment release and quality assurance as needed
2. Provides Corporate Card employee support
3. Data entry of invoices in SAP via PO or Non-PO
4. Reviewing and posting of invoices to release for payment
5. Ensure accuracy, completeness and validity of supporting documents, and proper approval of disbursement requests processed. Reconciles outstanding accounts to Suppliers
6. Ensures that important Accounting documents are secured, completely and properly filed and easily accessible for future reference. Safeguards all customer and supplier information appropriately and as per policy
7. Maintains cordial working relations to facilitate reconciliation of accounts payable and its documents
Additional Job Description
Provides TELUS team members and vendors with English and French support on all invoices/payment issues. This includes emails, faxes and telephone responses and resolution. Performs English and French vendor inquiry support, invoice review and processing, payment releases and quality assurance as needed. Performs other accounting functions in an efficient and effective manner.
Required Language(s) English
French
Telus
Provides TELUS team members and vendors with English and French support on all invoices/payment issues. This includes emails, faxes and telephone responses and resolution. Performs English and French vendor inquiry support, invoice review and processing, payment releases and quality assurance as needed. Performs other accounting functions in an efficient and effective manner.
Functional Responsibilities
1. Provides TELUS team members and vendors with French/English support on all invoices or payment issues. Performs English/French vendor inquiry support, invoice review and processing, payment release and quality assurance as needed
2. Provides Corporate Card employee support
3. Data entry of invoices in SAP via PO or Non-PO
4. Reviewing and posting of invoices to release for payment
5. Ensure accuracy, completeness and validity of supporting documents, and proper approval of disbursement requests processed. Reconciles outstanding accounts to Suppliers
6. Ensures that important Accounting documents are secured, completely and properly filed and easily accessible for future reference. Safeguards all customer and supplier information appropriately and as per policy
7. Maintains cordial working relations to facilitate reconciliation of accounts payable and its documents
Additional Job Description
Provides TELUS team members and vendors with English and French support on all invoices/payment issues. This includes emails, faxes and telephone responses and resolution. Performs English and French vendor inquiry support, invoice review and processing, payment releases and quality assurance as needed. Performs other accounting functions in an efficient and effective manner.
Required Language(s) English
French
Telus
Other Info
Philippines
Permanent
Full-time
Permanent
Full-time
Submit profile
Telus
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