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Accounts Payable and Receivable Analyst – Mid-Level
Pesseti Consultoria. Execute and monitor Accounts Payable and Accounts Receivable processes, ensuring deadlines are met and financial transactions are accurately processed .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable and Accounts Receivable processes, with strong capabilities in bank reconciliations and financial reporting. Proficient in analyzing financial information and maintaining accurate financial records using advanced Excel skills.
Highest-signal resume keywords
Accounts Payable ManagementAccounts Receivable ManagementBank ReconciliationFinancial ReportingAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Accounts PayableAccounts ReceivableBank ReconciliationFinancial ReportingInvoice ReviewFinancial Document ReviewData EntryFinancial AnalysisFinancial Transaction ProcessingSupplier Master Data Management
Tools & Technologies
Financial SystemsArtificial Intelligence Tools
Certifications & Qualifications
Postgraduate Degree in Finance
About the role
Key responsibilities & impact- Execute and monitor Accounts Payable and Accounts Receivable processes, ensuring deadlines are met and financial transactions are accurately processed
- Review invoices and other documents related to payments and receipts
- Enter financial information into internal systems
- Keep supplier master data and other records required for financial routines up to date
- Process bank fees, transfers, and other financial transactions
- Issue and analyze bank statements to support financial controls
- Perform bank reconciliations, identifying and resolving discrepancies
- Support financial reporting processes and the organization of financial documentation
Requirements
What you’ll need- Experience with Accounts Payable and Accounts Receivable processes
- Practical knowledge of bank account management, reconciliations, and financial reporting
- Strong knowledge of invoice and financial document review procedures
- Advanced Excel skills and the ability to analyze financial information
- Comfortable using systems and platforms for recording and tracking information
- Basic knowledge of Artificial Intelligence tools applied to professional workflows
- Specialization or postgraduate degree in Finance is preferred
Benefits
Comp & perks- Transportation allowance
- Meal allowance
- Medical insurance
- Dental insurance
- Private pension plan
- Life insurance
- TotalPass
- Childcare assistance
- Education assistance covering 50% to 100% of eligible costs