Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

In today’s digital world, payments often still feel outdated: random delays and confusing rules make it harder than it should be to pay and get paid. The European Payments Initiative (EPI) is here to change all that, forever. With Wero, our digital wallet, we make sending and receiving money simple, seamless and secure across France, Belgium and Germany—with more countries and omnichannel solutions coming soon. Supported by 16 major banks and the two largest European acquirers, EPI is building a new, proudly European payment system: easy, instant and transparent, all for the greater good.

Responsibilities

Process high volumes of vendor invoices accurately and efficiently, ensuring data quality and timely bookings
Ensure financial integrity by performing rigorous three-way matching across purchase orders, receipts, and invoices
Drive smooth payment operations by executing vendor payment runs aligned with cash management and compliance standards
Maintain reliable financial records through bank reconciliation and active support during month-end and year-end closing

Requirements

3–5 years of experience in Accounts Payable or similar finance role
Strong knowledge of accounting principles, especially AP processes
Proven experience with invoice processing, payment execution, and bank reconciliation
Experience with Microsoft Dynamics (preferably Dynamics 365 Finance & Operations or Business Central)
Knowledge of Belgian VAT and tax compliance
Ability to thrive in a remote-first, fast-paced international environment
Strong ownership mindset with excellent attention to detail and accuracy
Ability to handle high-volume workloads and tight deadlines
Strong communication and problem-solving skills
Fluent in English

Skills

Microsoft Dynamics 365 Business Central (advanced level)
Microsoft Excel (advanced: PivotTables, VLOOKUP, etc.)
Microsoft Teams
Slack
Atlassian (Jira, Jira Service Management)
Automated invoice processing tools (nice to have)

Location

Remote-first

Work Type

Remote
Full-time

Experience Level

3-5 years

Education Level

Bachelor’s degree in Finance, Accounting, or related field

About the Company

EPI is building a new, proudly European payment system: easy, instant and transparent, all for the greater good.
At EPI, we embrace a remote-first culture, enabling our teams to work from their home country, with quarterly in-person meetups to stay connected and aligned.
You’ll join a dynamic Accounts Payable team currently composed of 3 members, with strong growth potential as the organization scales.
The team plays a critical role in ensuring financial accuracy, supplier satisfaction, and smooth payment operations across multiple European entities.
You’ll collaborate closely with Finance, Procurement and external vendors, contributing to building efficient, scalable AP processes in a fast-growing fintech environment.

Equal Opportunity

EPI offers the same job opportunities to all, without distinction of gender, ethnicity, religion, sexual orientation, social status, disability or age. EPI promotes the development of an inclusive work environment that mirrors the diversity of the clients our product is serving.