Jobs at Euromonitor International

Job Description

• Euromonitor is seeking an Accounts Payable Manager to oversee daily processing of purchase invoices and staff expenses, manage two Accounts Payable Executives, and ensure excellent customer service. This role will collaborate with the Cashbook team to maintain smooth purchase-to-pay operations.

What we offer

• Hybrid working/Flexible work
• Exposure working in a fast paced and global organisation
• Great opportunities for growth and development

Key Responsibilities:

• Ensure accurate coding, authorization, and posting of supplier invoices on Microsoft Dynamics 365
• Review and verify staff expense claims
• Communicate payment run timetables and manage deadlines
• Review creditor reconciliations and supplier statements
• Train and develop the Accounts Payable team
• Maintain controls and meet monthly deadlines
• Manage supplier and staff payments, providing cover for invoice issues
• Assist with month-end journal postings
• Manage relationships and respond to queries promptly
• Handle audit queries related to Accounts Payable
• Support overseas subsidiaries with training and accounting duties
• Perform various ad hoc duties

Requirements
Skills & Qualifications:

• Strong customer service skills in a global organization
• Proficient in accounting, double entry, and reconciliation
• Experience managing diverse teams (3+ years)
• Experience in a multi-currency finance department (3+ years)
• Ability to enhance finance processes using technology
• Excellent communication, organizational, and multitasking skills
• Knowledge of Microsoft Dynamics 365 and advanced Excel skills
• Ability to meet deadlines and achieve targets
• Apply now to lead our Accounts Payable team and drive financial excellence!

Benefits
Our values

• We act with integrity
• We are curious about the world
• We are stronger together
• We seek to empower
• We find strength in diversity

go to method of application »

Job Description

• Euromonitor is seeking an Accounts Payable Executive to handle daily processing of purchase invoices and staff expenses, ensuring smooth purchase-to-pay operations. You'll collaborate with the Cashbook team and ensure accurate coding, authorization, and posting of supplier invoices using Microsoft Dynamics 365.

What we offer

• Hybrid working/Flexible work
• Exposure working in a fast paced and global organisation
• Great opportunities for growth and development

Key Responsibilities:

• Code, authorize, and post supplier invoices on Microsoft Dynamics 365
• Review and verify staff expense claims
• Set up and maintain supplier accounts
• Manage fortnightly payment runs
• Address payment/invoice queries
• Reconcile supplier statements and assist with journal postings
• Support banking reconciliations and auditor requests
• Handle multi-currency bank account reconciliations
• Assist overseas subsidiaries with accounting and bookkeeping
• Perform various ad hoc duties

Requirements
Skills & Qualifications:

• Strong accounting skills, including double entry and reconciliation
• Minimum 2-3 year of accounts payable experience
• Experience in a multi-currency finance department preferred
• Proficient in Microsoft Dynamics 365 and Excel
• Excellent communication, organizational, and multitasking abilities
• Attention to detail and ability to meet deadlines
• Proactive, team-oriented, and professional
• Apply now to join our dynamic finance team!

Benefits
Our values

• We act with integrity
• We are curious about the world
• We are stronger together
• We seek to empower
• We find strength in diversity