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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable and Finance Operations, with a strong foundation in accounting principles and proficiency in MS Excel. Capable of managing supplier queries and ensuring timely and accurate payables while maintaining effective communication with stakeholders.
Highest-signal resume keywords
Bachelor's Degree In CommerceAccounts Payable ExperienceMS Excel ProficiencyERP System ExperienceFluent English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableAccounting PrinciplesFinancial OperationsExcel FormulasPivot Tables
Soft Skills
Detail-OrientedReliable Under Deadlines
Tools & Technologies
SAPOracleNetSuite
Industry Keywords
FinanceCustomer Service
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Handle supplier and internal queries
- Keep payables accurate and on time
- Serve as a finance contact for suppliers and internal stakeholders
- Work in Customer Service within Accounts Payable and Finance Operations at a global CX leader
- Use Accounts Payable skills in finance-focused support work
Requirements
What you’ll need- Bachelor's degree in Commerce, Accounting, or Finance
- 2 years in Accounts Payable or Finance Operations
- Solid knowledge of AP and accounting principles
- Good MS Excel skills, including formulas; pivot tables preferred
- Detail-oriented and reliable under deadlines
- Fluent English
- Experience with an ERP system such as SAP, Oracle, or NetSuite is nice to have
- Must already live in or near Porto; no relocation support is provided
Benefits
Comp & perks- Weekends off: Monday to Friday, 08:00–17:00
- Hybrid model: split your time between the Porto office and home
- €7.63 food allowance per working day
- 14 salary payments per year