Accounts Payable Specialist: SAP & PO Matching

PERI Formwork Systems, Inc. in Bolton, Ontario seeks an Accounts Payable Clerk to process supplier invoices, validate and code them, and match them to purchase orders. You will work with Procurement and vendors to resolve discrepancies and support month-end close.

You will enter invoices in SAP, follow up on approvals, and ensure compliance with internal controls and company policies. This is a full-time position based in Bolton.