Accounts Payable Clerk
Core
Process supplier invoices, prepare payments, maintain A/P ledgers, and support month-end financial reconciliations for a global tech firm.
Role type
Accounts Payable Clerk
Builds
Supplier payment runs and accurate A/P ledgers for Canonical's global operations
Domain
Technology / Open Source / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting or Finance degree, enterprise accounting system experience, advanced spreadsheet skills (pivots, lookups), attention to detail, organizational skills
Preferred skills
Passion for finance, ambition to progress career
Technologies
Enterprise accounting systems
Responsibilities
Maintain accuracy of A/P ledgers and reconcile accounts, manage and validate vendor data, process supplier invoices timely and accurately, prepare supplier payments per timetable, assist with month-end processes (prepayments, accruals, bank reconciliations), resolve payment queries and escalate issues, maintain compliance with financial processes
Seniority
Entry-level / Junior
