Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Accenture

Financial Operations Assistant – Exclusive Opportunity for Persons with Disabilities

Accenture

. Process and review vendor invoices .

Posted 10/9/2026full-timeNova Lima • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in Procure to Pay (P2P) processes and invoice processing, with strong attention to detail and organizational skills. Capable of collaborating effectively with team members and stakeholders to support accounts payable activities and process improvements.

Highest-signal resume keywords
Procure To Pay (P2P) ProcessesInvoice ProcessingMicrosoft Excel ProficiencyAttention To DetailCommunication Skills

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Vendor Invoice ProcessingFinancial Transaction ReconciliationBasic Financial AnalysisDocument ValidationPurchase Order Tracking
Soft Skills
Strong Interpersonal SkillsOrganizational SkillsTeam CollaborationEagerness To Learn
Tools & Technologies
Microsoft Office
Industry Keywords
Accounts PayableComplianceProcess ImprovementOperational Requests

About the role

Key responsibilities & impact
  • Process and review vendor invoices
  • Validate documents and information to ensure the accurate accounting of goods and services
  • Track requisitions, purchase orders, and receipts
  • Support accounts payable activities, ensuring accurate and timely processing
  • Perform reconciliations and basic analyses of financial transactions
  • Support the management and compliance of Procure to Pay (P2P) policies and procedures
  • Work collaboratively with the team to resolve operational requests and support process improvements

Requirements

What you’ll need
  • Technical qualification or completed/in-progress higher education in Business Administration, Accounting, Finance, or related fields
  • Basic knowledge of Procure to Pay (P2P) processes
  • Familiarity with invoice processing
  • Proficiency in Microsoft Office, particularly Excel
  • Strong attention to detail and commitment to the quality of deliverables
  • Organization and ability to follow established processes and procedures
  • Strong communication and interpersonal skills
  • Eagerness to learn and develop in the finance area
  • Ability to work as part of a team and collaborate with different stakeholders
  • Affirmative-action position for Persons with Disabilities (PwD)

Benefits

Comp & perks
  • Medical insurance – 100% employer-subsidized for employees and dependents
  • Dental insurance
  • Life insurance
  • Private pension plan
  • Wellhub
  • TotalPass
  • Employee stock purchase option at a discount
  • Pharmacy discount
  • Childcare assistance
  • Partnership with a language school
  • Extended maternity and paternity leave
  • Profit-sharing program (PPR)
  • Meal or food allowance with no payroll deduction