Accounts Payable Clerk

hace 7 días


Barcelona, España Empresa Reconocida A tiempo completo

.We have two exciting entry-level opportunities for Accounts Payable Clerks to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance Our Finance team is growing, and it's a really exciting time to join the team. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, and truly contribute to the team. Your role will include ensuring the accuracy of the A/P ledgers, processing supplier invoices in a timely and accurate manner, preparing supplier payments, dealing with queries effectively and efficiently, and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organization. In return, we will provide you with ample opportunity for career development, including support for continuing education and the pursuit of professional Accounting certifications. 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. Manage our vendor data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of vendor data changes and approvals. Process our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organized manner. Prepare our supplier payments in line with the payments timetable and present for approval in a clear and organized format. Identify payments properly withheld, monitored, and released when approval is given. Help with our month-end processes: prepayments, accruals, bank reconciliations, and balance sheet reconciliations. Resolve questions/issues, escalating when appropriate in a timely manner. Maintain compliance with processes and procedures, recommend corrective action when identified, and maintain suitable records to demonstrate compliance. What you will bring to the role: Good spreadsheet skills, including pivots, lookups, etc. Excellent attention to detail, with great organization skills and the ability to meet deadlines. Great communication skills that you will use when connecting directly with our vendors. A passion for the world of Finance with ambition to progress your career. Some experience using a major accounting system is advantageous. What we will offer you: Flexibility to work remotely from home. Personal learning and development budget. Annual compensation review. Recognition rewards. Annual leave. Priority Pass for International travel



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