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Accounts Payable Executive
Euromonitor International. Process and post supplier invoices in Microsoft Dynamics 365 .
Core Competencies
Role fitCore 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 attention to detail and organizational skills. Proficient in Microsoft Dynamics 365 and Excel, with a focus on supporting finance projects and improving processes.
Highest-signal resume keywords
Accounts Payable ExperienceMicrosoft Dynamics 365Invoice ProcessingReconciliation SkillsExcel Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableInvoice ProcessingReconciliationVendor ManagementPayment ProcessingBasic Accounting KnowledgeMulti-Currency TransactionsFinancial ReportingJournal EntriesExpense Claims Processing
Soft Skills
Attention to DetailOrganizational SkillsTime ManagementCommunication SkillsCustomer-Focused Approach
Tools & Technologies
Microsoft Dynamics 365Microsoft OfficeExcel
Industry Keywords
Finance AssistantSupplier RecordsPayment RunsMonth-End ActivitiesAudit Support
About the role
Key responsibilities & impact- Process and post supplier invoices in Microsoft Dynamics 365
- Review and process employee expense claims according to company policy
- Maintain supplier records and set up new vendor accounts
- Prepare and process payment runs
- Respond to supplier and internal stakeholder payment and invoice queries
- 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
- Contribute to finance projects and process improvements
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 would be advantageous
- Knowledge of Microsoft Dynamics 365 F&O would be advantageous
Benefits
Comp & perks- Training and development opportunities
- Study support if relevant
- Flexible working practices
- Work-life balance
- International transfer opportunities
- Two volunteering days per year in addition to holidays
- Healthcare insurance
- Food vouchers
- Saving fund
- Generous holiday allowances
- Flexible start and finish times through Core Hours policy in many offices
- After-work meetups, summer and Christmas parties
- Sports and other activity groups
- Corporate social responsibility initiatives
- Mentoring, group volunteering, and fundraising opportunities
- Equal Opportunity Employer committed to diversity and inclusion