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CADIS

Financial Assistant

CADIS

. Maintain direct contact with clients to request additional information and outstanding documentation .

Posted 10/22/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates proficiency in Accounts Payable, Accounts Receivable, and bank reconciliation processes while effectively managing client communications and financial documentation. Capable of utilizing financial management tools to support cash flow management and decision-making.

Highest-signal resume keywords
Accounts PayableAccounts ReceivableBank ReconciliationFinancial Management ToolsCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills
Accounts PayableAccounts ReceivableBank ReconciliationFinancial RoutinesFinancial Documentation
Soft Skills
Communication SkillsInterpersonal SkillsProblem-Solving
Tools & Technologies
Financial Management Systems
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in Business AdministrationBachelor's Degree in Finance
Industry Keywords
Financial BPOCash Flow Management

About the role

Key responsibilities & impact
  • Maintain direct contact with clients to request additional information and outstanding documentation
  • Communicate with suppliers and card operators to supplement or regularize information
  • Perform Accounts Payable and Accounts Receivable routines, ensuring the accurate entry and monitoring of financial obligations
  • Perform bank reconciliations to ensure the accuracy and compliance of financial records
  • Release financial transactions to the Accounting team, ensuring that all data is accurate and up to date
  • Assist with cash flow management by checking account balances and supporting financial decision-making

Requirements

What you’ll need
  • Currently pursuing or holding a bachelor's degree in Accounting, Business Administration, Finance, or a related field
  • Basic knowledge of Accounts Payable, Accounts Receivable, bank reconciliation, and financial routines
  • Strong communication and interpersonal skills, with a focus on resolving outstanding issues and clarifying questions from clients and suppliers
  • Experience with financial management tools is preferred
  • Previous experience in Financial BPO is a plus
  • Knowledge of financial management systems will be considered an advantage