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Accounts Payable Assistant
Grupo Sinosserra. Receive, review, and enter invoices and payment slips into the ERP system .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processes, including invoice management and payment scheduling, while maintaining accuracy in financial records. Strong organizational and communication skills are essential for effective supplier interactions and transaction monitoring.
Highest-signal resume keywords
Accounts Payable KnowledgeIntermediate Excel SkillsBachelor's Degree in Business AdministrationStrong Communication SkillsAttention to Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ManagementPayment ProcessingTransaction AccuracyFinancial Record ComparisonPayment Forecasting
Soft Skills
Organization Skills
Tools & Technologies
ERP System
Industry Keywords
Business AdministrationAccounting
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Receive, review, and enter invoices and payment slips into the ERP system
- Schedule bank payments and clear settled items
- Compare internal records with bank statements to ensure transaction accuracy
- Assist suppliers by providing information about payment forecasts and settlement dates, and negotiate payment terms
- Monitor and organize daily obligations
Requirements
What you’ll need- Bachelor's degree in progress or completed in Business Administration, Accounting, or a related field
- Knowledge of Accounts Payable
- Intermediate Excel skills (filters and tables)
- Organization skills
- Strong communication skills
- Excellent attention to detail
Benefits
Comp & perks- Birthday day off (during the birthday month)
- Health insurance (Unimed or Doctor Clin)
- Dental insurance (Bradesco Dental)
- Meal or food allowance
- Transportation allowance