Work as an Accounts Payable Clerk at PERI, specializing in vendor relations and invoice management. Your role is essential for ensuring timely and accurate payment processes.

As an integral member of the finance team, you will assist in processing supplier invoices and resolving discrepancies in vendor balances. Collaborate with the Procurement team to ensure every invoice is supported by the necessary purchase orders. Your analytical abilities will play a key role in maintaining accurate records and compliance.

Key Responsibilities
Sort and code vendor invoices for payment
Facilitate communication with vendors regarding invoice statuses
Escalate aging approvals and follow up on outstanding items
Monitor the AP inbox for inquiries and documents
Organize records of accounts payable transactions

Requirements:
Proven skills in Microsoft Office and technology adaptability
Solid communication and interpersonal skills
Excellent analytical and organizational abilities
Effective time management and task prioritization
Accountability in decision-making and problem resolution

Contribute to PERI's financial success as you streamline accounts payable processes and foster robust vendor relationships.

📌 Accounts Payable Clerk With Vendor Relations Ottawa (Canada)
🏢 PERI GmbH Formwork Scaffolding Engineering
📍 Canada