About the role
TL;DR
Accounts Payable Clerk responsible for processing invoices, preparing payments, and maintaining ledger accuracy.
- •Canonical is seeking a motivated Accounts Payable Clerk to join their growing Finance team.
- •This role offers an exciting opportunity to kick-start a career in finance within the technology industry, focusing on ensuring accuracy and efficiency in accounts payable processes.
- •Key Responsibilities Maintain accuracy of A/P ledgers and reconcile accounts.
- •Process supplier invoices in a timely and accurate manner.
- •Prepare supplier payments and assist with month-end processes.
- •Resolve vendor queries and maintain compliance with processes and procedures.
- •Manage vendor data and validate new account approvals.
- •Requirements Exceptional education achievements in an Accounting or Finance subject.
- •Excellent spreadsheet skills, including pivots and lookups.
- •Excellent attention to detail, organization skills, and ability to meet deadlines.
- •Great communication skills.
- •Passion for Finance with ambition to progress career.
- •Experience using an enterprise-level accounting system.
Required skills
Accounts PayableExcelAccounting
Nice-to-have skills
PowerPoint
Benefits & perks
Fully remote working environment, Personal learning and development budget of 2,000USD per annum, Annual compensation review, Recognition rewards, Annual holiday leave, Parental Leave, Employee Assistance Programme, Opportunity to travel to new locations to meet colleagues at ‘sprints’, Priority Pass for travel and travel upgrades for long haul company events
Tech stack
ExcelPowerPoint