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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, ensuring accurate and timely processing of payables while effectively managing supplier and internal queries. Proficient in MS Excel and familiar with ERP systems to support finance-focused work.
Highest-signal resume keywords
Bachelor's Degree In CommerceAccounts Payable ExperienceMS Excel ProficiencyERP System ExperienceDetail-Oriented
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 PrinciplesFinance OperationsMS ExcelFormulasPivot 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 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
- Role based in Porto; candidates should 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
- Food allowance: €7.63 per working day