Euromonitor International

Accounts Payable Executive

Euromonitor International
Posted 10/20/2026full-timeCape Town • South AfricaJuniorMid-LevelWebsite
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Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, including invoice processing, reconciliations, and vendor management, while maintaining strong organizational and communication skills to support finance operations effectively.

Highest-signal resume keywords
Accounts Payable ExperienceMicrosoft Dynamics 365Basic Accounting KnowledgeIntermediate Excel SkillsAttention To Detail

About the role

Key responsibilities & impact
  • Accurately process and post supplier invoices within Microsoft Dynamics 365
  • Review and process employee expense claims in line with company policy
  • Maintain supplier records and set up new vendor accounts
  • Prepare and process payment runs
  • Respond to payment and invoice queries from suppliers and internal stakeholders
  • Reconcile supplier statements and resolve discrepancies
  • Support month-end activities, including journals and balance sheet reconciliations
  • Assist with audit requests and provide supporting documentation
  • Support international offices with accounting, bookkeeping and training activities where required
  • Contribute to finance projects and process improvements as needed

Requirements

What you’ll need
  • Minimum 2 years' experience in an Accounts Payable, Finance Assistant or similar finance role
  • Basic accounting knowledge, including accounts payable processes and reconciliations
  • Strong attention to detail and ability to process high volumes of transactions accurately
  • Excellent organisational and time management skills
  • Strong communication skills and customer-focused approach
  • Intermediate Excel skills and good knowledge of Microsoft Office
  • Ability to work independently, take ownership and consistently meet deadlines
  • Proactive and flexible mindset with willingness to learn and develop
  • Experience working within a multi-currency environment preferred
  • Knowledge of Microsoft Dynamics 365 F&O preferred

Benefits

Comp & perks
  • Training and development opportunities
  • Study support if relevant
  • Flexible working practices
  • Healthy work-life balance
  • International transfer opportunities
  • Two volunteering days a year in addition to holidays
  • Corporate social responsibility initiatives
  • Healthcare insurance
  • Food vouchers
  • Saving fund
  • Generous holiday allowances
  • Flexible start and finish times in many offices through a Core Hours policy
  • Frequent after-work meetups, summer and Christmas parties
  • Sports and other employee groups
  • Equal Opportunity Employer and inclusive workplace

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Invoice ProcessingExpense Claims ProcessingPayment RunsSupplier Record MaintenanceReconciliationAudit SupportFinance Projects ContributionMulti-Currency Accounting
Soft Skills
Organizational SkillsTime ManagementCommunication SkillsCustomer-Focused ApproachProactive Mindset
Tools & Technologies
Microsoft Dynamics 365Microsoft Office