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
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.