The role of an Accounts Payable Clerk at CanonicalWe have an exciting opportunity for an Accounts Payable Clerk to join our growing team. Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Your role will include ensuring accuracy of the A/P ledgers, process supplier invoices in a timely and accurate manner, prepare supplier payments, deal with queries effectively and efficiently and maintain compliance with processes and procedures. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.A day in the life of an Accounts Payable Clerk Maintain accuracy of our A/P ledgers and reconciliation of accountsManage our vendor data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of vendor data changes and approvalsProcess our supplier invoices in a timely and accurate manner,



including entry of invoices into accounting systems and maintain our files in a tidy and organised mannerPrepare our supplier payments in line with the payments timetable and presented for approval in a clear and organised formatIdentify payments properly withheld, monitored and released when approval givenHelp with our month end processes: prepayments, accruals, bank reconciliations and balance sheet reconciliationsResolve questions/issues, escalating when appropriate in a timely mannerMaintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate complianceWhat you will bring to the role Exceptional education achievements in an Accounting or Finance subjectExcellent spreadsheet skills, including pivots, look ups etc.Excellent attention to detail, with great organisation skills and the ability to meet deadlinesGreat communication skills that you will use when connecting directly with our customersA passion for the world of Finance with ambition to prog

📌 Accountant Remote (Italia)
🏢 Altro
📍 Italia