About the role
TL;DR
Process customer invoices, manage payments, and maintain AR ledger accuracy.
- •Canonical is seeking a motivated Accounts Receivable Clerk to join their growing Finance team.
- •This role is ideal for someone passionate about the technology industry and looking to kick-start their career in Finance, with opportunities for process improvement and career development.
- •Key Responsibilities Maintain accuracy of A/R ledgers and reconcile accounts.
- •Process customer invoices and register customer payments accurately and timely.
- •Manage customer data, including validation and approval of new accounts.
- •Maximize cash collection and ensure payments are received in line with contractual terms.
- •Assist with month-end processes, including bank and balance sheet reconciliations.
- •Requirements Exceptional education achievements in an Accounting or Finance subject.
- •Excellent spreadsheet skills, including pivots and lookups.
- •Great attention to detail, organization skills, and ability to meet deadlines.
- •Strong communication skills for direct customer interaction.
- •Passion for Finance and ambition to progress career.
Required skills
ExcelAccounting
Nice-to-have skills
WorkdayGreenhouseLever
Benefits & perks
Distributed work environment with twice-yearly team sprints in person, Personal learning and development budget of USD 2,000 per year, Annual compensation review, Recognition rewards, Annual holiday leave, Maternity and paternity leave, Team Member Assistance Program & Wellness Platform, Opportunity to travel to new locations to meet colleagues, Priority Pass and travel upgrades for long-haul company events
Tech stack
ExcelPowerPointWorkdayGreenhouseLever