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This Accounts Payable & Data Manager role blends hands-on AP responsibilities with management of enterprise systems, reporting, audit preparation, and cross-department financial collaboration. Success in this position requires strong analytical capabilities, accuracy, initiative, and the ability to support both financial workflows and system functionality.
Job Responsibility:
Manage accounts payable and accounts receivable activities
Oversee cash management and electronic banking processes
Enter, review, and maintain financial and operational data
Provide administration and user support for agency/management systems
Generate, analyze, and interpret financial and operational reports
Conduct data analysis to support leadership decision-making
Utilize and build advanced Microsoft Excel worksheets
Troubleshoot system issues and coordinate with internal or external support
Administer and maintain system data, including updates and accuracy checks
Assist with vendor system relationships and technical coordination
Support annual audits and budgeting cycles
Develop, refine, and implement financial procedures and system enhancements
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field is preferred
3+ years of Accounts Payable experience
Experience in system data administration
Strong proficiency in Microsoft Office, particularly Excel
Experience with ERP systems
Exceptional ability to communicate complex information clearly
Strong analytical, problem-solving, and decision‑making skills
Highly organized, detail‑oriented, and capable of managing multiple priorities
Comfortable working independently while contributing to a collaborative environment