Become an Accounts Payable Clerk with PERI, focusing on invoice processing and vendor collaboration. Leverage your skills to resolve discrepancies and support month-end activities effectively.

This role emphasizes teamwork with Procurement and internal departments to ensure invoices align with purchase orders. You will handle the coding of invoices and work to reconcile accounts, maintaining compliance with organizational policies. Effective communication and organization will drive your success in this role.

Key Responsibilities:
• Process and code vendor invoices accurately
• Ensure timely invoice routing for internal approval
• Coordinate with Procurement for unmatched invoices
• Maintain timely communication via the AP inbox
• Support month-end activities and accrual requests

Requirements:
• Solid computer skills and Microsoft Office proficiency
• Ability to prioritize tasks under pressure
• Resilient with proven problem-solving skills
• Robust team collaboration and goal-oriented mindset
• Excellent organization and time management abilities

Join PERI to advance your accounts payable expertise while supporting vital financial processes.
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📌 Proficient Accounts Payable Clerk Role Manitoba
🏢 PERI GmbH Formwork Scaffolding Engineering
📍 Manitoba