Accounts 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 Microsoft Dynamics 365 Business Central and Power BI for reporting and process improvements. Fluent in English and French, with strong organizational skills and the ability to work independently in a fast-paced environment.
Highest-signal resume keywords
Accounts Payable ExperienceMicrosoft Dynamics 365 Business CentralFluent In English And FrenchPower BI KnowledgeProcess Improvement
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
- Document current entity processes, identify differences, and help establish a best-practice process
- Capture transaction-team knowledge and create shared process documentation
- Suggest, test, and roll out process improvements and automation in Microsoft Dynamics 365 Business Central
- Improve reporting, including supplier ageing and payment reporting in Power BI
- Support the 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 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 improving processes and documenting them
- Comfortable adapting to evolving processes and systems
Benefits
Comp & perks- Competitive salary and benefits
- Hybrid working
- Flexible working
- Mental health support
- Wellbeing and work-life balance initiatives
- Opportunities to develop skill set and career
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 ReconciliationExcel ProficiencyProcess DocumentationTransaction Knowledge CaptureSupplier Ageing ReportingPayment ReportingAutomation TestingMulti-Currency Transactions
Soft Skills
Clear CommunicationOrganisedDetail-OrientedIndependent WorkFast Learner
Tools & Technologies
Microsoft Dynamics 365 Business CentralPower BIExcel
Certifications & Qualifications
Master’s Degree In FinanceMaster’s Degree In Accounting
Industry Keywords
Multinational EnvironmentMulti-Entity EnvironmentAccounts Payable ProcessesFinance ProjectsSupplier Queries