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 recent software
Solid 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.

📌 Accounts Payable Clerk At Peri Toronto
🏢 PERI
📍 Toronto