Join PERI as an Accounts Payable Specialist focused on effective invoice processing and vendor relations. Your role will be key in ensuring compliance and accurate financial records. As an Accounts Payable Clerk, you will work closely with the Procurement department to ensure all invoices align with valid purchase orders. Your responsibilities include invoice validation, coding, and resolution of discrepancies. Daily communication with vendors and maintaining organized records are crucial to support successful month-end activities. Key Responsibilities:
- Validate and process all supplier invoices
- Work with Procurement to confirm purchase orders
- Code invoices accurately for ledger accounts
- Address vendor inquiries and
📌 Peri Accounts Payable Specialist (Bolton)
🏢 PERI
📍 Bolton