Accounts Payable Executive

Euromonitor International

Accounts Payable Executive at Euromonitor International in Cape Town supporting financial processing. Ensuring accurate and timely payments for suppliers and employees in a collaborative environment.

Posted 7/24/2026full-timeCape Town • 🇿🇦 South AfricaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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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 PayableMicrosoft Dynamics 365 F&OInvoice ProcessingReconciliationsExcel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableInvoice ProcessingReconciliationsBasic Accounting KnowledgePayment ProcessingSupplier Record MaintenanceExpense Claims ProcessingMonth-End ActivitiesAudit SupportMulti-Currency Environment

Soft Skills

Attention to DetailOrganisational SkillsTime ManagementCommunication SkillsCustomer-Focused Approach

Tools & Technologies

Microsoft Dynamics 365Microsoft OfficeExcel

Industry Keywords

Finance AssistantSupplier ManagementPayment QueriesFinance ProjectsProcess Improvements

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, ensuring suppliers are paid on time.
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 the ability to process high volumes of transactions accurately.
Excellent organisational and time management skills.
Strong communication skills and a 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 a willingness to learn and develop.
Experience working within a multi-currency environment
Knowledge of Microsoft Dynamics 365 F&O

Benefits

Comp & perks

Career Development
Flexible & Supportive Culture
Global Exposure
Make a Difference
Diversity & Inclusion