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Financial Data Entry Specialist
The A Career. Enter and maintain vendor bills, invoices, and other financial records in Sage .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial record management, including vendor bills, invoices, and purchase orders, while ensuring accuracy and compliance. Proficient in using Sage and Excel for data entry and analysis, with strong organizational and communication skills.
Highest-signal resume keywords
Sage Financial SoftwareInvoice ManagementData Entry AccuracyMicrosoft Excel ProficiencyVendor Bill Processing
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Record ManagementPurchase Order ProcessingCustoms-Related Charges EntryCredit and Debit Note ProcessingData Discrepancy Review
Soft Skills
Attention to DetailOrganizational SkillsCommunication SkillsProactivenessTeamwork Orientation
Tools & Technologies
SageMicrosoft ExcelHubstaff
Industry Keywords
Footwear IndustryApparel IndustryFashion IndustryConsumer Goods Industry
About the role
Key responsibilities & impact- Enter and maintain vendor bills, invoices, and other financial records in Sage
- Review and verify vendor information for accuracy and consistency
- Process purchase order receipt and return entries
- Handle outbound shipment entries and maintain accurate shipment records
- Process purchase order transfers and related documentation
- Enter customs-related charges and associated financial information
- Process sales and purchase-related credit and debit note entries
- Accurately enter invoices, receipts, shipment records, and supporting documents
- Review data for discrepancies, missing information, or inconsistencies before processing
- Maintain organized and up-to-date records in Sage and Excel
- Coordinate internally to clarify discrepancies or obtain missing documentation
Requirements
What you’ll need- Advanced English knowledge required
- Previous experience in the footwear, apparel, fashion, or consumer goods industry is highly preferred and considered important
- Hands-on experience with Sage or similar financial/business management software
- Strong understanding of invoices, vendor bills, purchase orders, shipments, receipts, and related documentation
- Good working knowledge of Microsoft Excel, including data management, formatting, and working with spreadsheets
- Good written and verbal English communication skills
- Strong attention to detail and accuracy when handling financial and operational data
- Ability to manage repetitive data entry tasks while maintaining consistency and efficiency
- Strong organizational skills and ability to meet deadlines
- Professionalism
- Communication
- Proactiveness
- Analytical skills
- Teamwork orientation
- Organization skills and attention to detail
- Risk identification
- Prioritization skills
- Compliance
- Own computer (laptop/desktop) with internet access
- Comfortable using Hubstaff time tracking software
- Ability to provide a 1.5–2 minute voice note in English for screening
Benefits
Comp & perks- Monthly payments available via Papaya Global or Payoneer
- Remote work opportunity