Become an Accounts Payable Clerk at PERI, responsible for invoice processing and collaboration with vendors. 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. Accurately code invoices to the correct accounts
- Proficiency in Microsoft Office and current software
- Support PERI's financial processes as an Accounts Payable Clerk, ensuring accuracy and compliance in all transactions.
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📌 Accounts Payable Clerk at PERI (Bolton)
🏢 PERI
📍 Bolton