Become an Accounts Payable Clerk at PERI, responsible for invoice processing and collaboration with vendors. This role emphasizes accuracy in handling supplier invoices and internal controls.

In this position, you'll ensure timely invoice processing while working closely with the Procurement team and other internal stakeholders. Your main tasks include coding, purchase order matching, and addressing vendor inquiries effectively. You'll also support month-end activities and maintain meticulous records, ensuring compliance with PERI’s policies.

Key Responsibilities: • Process and validate supplier invoices efficiently • Coordinate with Procurement for purchase order support • Accurately code invoices to the correct accounts • Respond to vendor inquiries regarding payments • Maintain organized records of all transactions

Requirements: • Proficiency in Microsoft Office and current software • Strong communication skills for various levels • Ability to prioritize and meet deadlines • Resilience under challenging situations • Analytical skills for problem-solving

Support PERI's financial processes as an Accounts Payable Clerk, ensuring accuracy and compliance in all transactions. #J-18808-Ljbffr

📌 Accounts Payable Clerk at PERI (Winnipeg)
🏢 PERI
📍 Winnipeg