Join PERI as an Accounts Payable Clerk, where you'll ensure timely processing of supplier invoices and collaborate closely with vendors. Your expertise in coding and discrepancy resolution will be crucial.

In this pivotal clerical role, you will support the Accounts Payable team by managing invoice validation and purchase order matching. The successful candidate will work closely with Procurement and internal teams to maintain accurate records and ensure compliance. Your ability to handle discrepancies and communicate effectively will streamline financial processes.

Key Responsibilities:
• Validate and code supplier invoices accurately
• Match invoices to purchase orders before payment
• Facilitate timely internal approvals for invoices




• Respond to vendor inquiries about payments and statuses
• Maintain organized records of all transactions

Requirements:
• Proficiency in Microsoft Office applications
• Solid problem-solving and analytical skills
• Excellent communication abilities with all stakeholders
• Team collaboration and accountability
• Effective time management and organizational skills

Be part of a dedicated team at PERI, ensuring accurate accounts payable processes and effective organizational compliance.
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📌 Accounts Payable Clerk at PERI (Manitoba)
🏢 PERI GmbH Formwork Scaffolding Engineering
📍 Manitoba