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.
Grupo EcoRodovias

Finance Intern

Grupo EcoRodovias

. Support accounts payable and accounts receivable routines .

Posted 11/7/2026internshipSão Bernardo do Campo • BrazilEntry LevelWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates proficiency in accounts payable and receivable processes, including payment scheduling, bank reconciliations, and financial document review. Capable of identifying and correcting discrepancies while ensuring the reliability of financial controls.

Highest-signal resume keywords
Accounts Payable SupportAccounts Receivable SupportBank ReconciliationFinancial Document ReviewMicrosoft Office Proficiency

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
Accounts PayableAccounts ReceivablePayment SchedulingBank ReconciliationFinancial AnalysisDiscrepancy IdentificationFinancial ControlDocument ReviewDeadline MonitoringCollection Activities
Tools & Technologies
Microsoft ExcelMicrosoft WordMicrosoft PowerPoint
Industry Keywords
Business AdministrationAccountingEconomicsFinancial TransactionsFinancial Records

About the role

Key responsibilities & impact
  • Support accounts payable and accounts receivable routines
  • Monitor deadlines and due dates
  • Assist with payment scheduling and processing
  • Review receipts and documents related to financial transactions
  • Support collection activities and follow up with overdue customers
  • Assist with controlling and organizing the department’s financial routines
  • Perform daily bank reconciliations
  • Review bank statements and compare them with internal financial records
  • Assist in identifying, analyzing, and correcting discrepancies and inconsistencies in entries
  • Organize and update information to ensure the reliability of financial controls

Requirements

What you’ll need
  • Currently pursuing a bachelor’s degree in Business Administration, Accounting, or Economics
  • Preferably in the second year of an undergraduate program or later
  • Basic knowledge of Microsoft Office (Excel, Word, and PowerPoint)
  • Availability to work in São Bernardo do Campo, São Paulo

Benefits

Comp & perks
  • Internship stipend
  • Medical insurance
  • Meal voucher
  • Transportation allowance
  • Life insurance
  • Online course platform
  • Wellhub
  • Quality-of-life programs and initiatives
  • Christmas gift package
  • Practical experience supporting self-development and skills development
  • Training journey with continuous learning and practical challenges
  • Support from experienced professionals, including a mentor
  • Position also open to candidates with disabilities