Accounts Payable
Onclusive
Posted: 10/21/2026Accounts Payable – Contract
Onclusive
Posted: 10/21/2026Accounts Payable – 6 Months FTC
Onclusive
Posted: 10/21/2026Accounts Payable
Onclusive
Posted: 10/21/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processes, including invoice processing, payment approvals, and reconciliation, while leveraging tools like Microsoft Dynamics Business Central and Power BI for reporting and process improvements. Fluent in English and French, with strong organizational skills and the ability to adapt to evolving financial systems.
Highest-signal resume keywords
Accounts Payable ExperienceMicrosoft Dynamics Business CentralFluent In English And FrenchProcess ImprovementPower BI Knowledge
About the role
Key responsibilities & impact- Process supplier invoices and employee expenses accurately and on time for assigned entities in multiple currencies
- Prepare payment runs and follow the two-approver payment approval process
- Reconcile supplier statements and resolve complex supplier queries
- Standardise Accounts Payable processes across entities by documenting current processes, identifying differences, and agreeing best practices
- Capture transaction-team knowledge and create clear, shared process documentation
- Suggest, test, and roll out process improvements and automation in Business Central and reporting
- Support supplier ageing and payment reporting in Power BI
- Support migration of remaining entities to Business Central
- Cover colleagues’ entities when needed
- Participate in ad hoc finance projects
Requirements
What you’ll need- Master’s degree in Finance, Accounting or a related field
- 1–2 years’ experience in Accounts Payable, ideally in a multinational or multi-entity environment
- Fluent in English and French
- Other European languages are a plus
- Experience with Microsoft Dynamics Business Central or Navision is preferred
- Comfortable with Excel
- Power BI knowledge is a plus
- Clear communication skills with suppliers and colleagues in different countries
- Organised and detail-oriented
- Able to work independently in a high-volume, deadline-driven environment
- Fast learner who enjoys process improvement and documents processes well
- Comfortable adapting to evolving processes and systems
Benefits
Comp & perks- Competitive salary and benefits
- Hybrid working
- Flexible working initiatives
- Mental health support
- Wellbeing and work-life balance focus
- Career and skill development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingPayment Approval ProcessSupplier ReconciliationProcess DocumentationTransaction AnalysisFinancial ReportingMulti-Currency TransactionsExcel ProficiencyAutomation TestingSupplier Query Resolution
Soft Skills
Clear CommunicationOrganisedDetail-OrientedIndependent WorkFast Learner
Tools & Technologies
Microsoft Dynamics NavisionPower BIExcel
Certifications & Qualifications
Master’s Degree In FinanceMaster’s Degree In Accounting
Industry Keywords
Multinational EnvironmentMulti-Entity AccountingAccounts Payable ProcessesFinance ProjectsSupplier Ageing Reporting