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Timenow

Financial Analyst

Timenow

. Execute and monitor accounts payable and accounts receivable processes, ensuring compliance with deadlines and internal policies .

Posted 9/24/2026full-timeVitória • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in financial processes including accounts payable, accounts receivable, and bank reconciliation, while ensuring compliance with internal policies and financial reporting standards. Proficient in using ERP systems like SAP and advanced Excel for financial analysis and reporting.

Highest-signal resume keywords
Accounts Payable ManagementAccounts Receivable ManagementBank ReconciliationFinancial ReportingERP Systems (SAP)

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial MonitoringPayment ControlCollectionsFinancial AnalysisAccounting ControlsFinancial Closing ProceduresDocument ControlKey Performance IndicatorsAudit SupportFinancial Instruments Management
Tools & Technologies
SAPSAP S/4HANAERP SystemsExcel
Certifications & Qualifications
Bachelor’s DegreeAssociate/Technology DegreePostgraduate DegreeMBA
Industry Keywords
FinanceBusiness AdministrationAccountingEconomicsInternal Compliance

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Execute and monitor accounts payable and accounts receivable processes, ensuring compliance with deadlines and internal policies
  • Review, record, and control financial instruments, invoices, payment slips, and documents related to financial transactions
  • Monitor due dates, delinquent accounts, and expected receipts, taking action on controls and collections when necessary
  • Support the preparation and updating of financial reports, key performance indicators, and management statements
  • Monitor bank transactions, investments, electronic payments, and the processing of bank return files
  • Ensure the proper organization and document control of financial operations and audit support documentation
  • Support monthly closing processes, financial provisions, and accounting controls related to the department
  • Ensure compliance with internal standards, financial policies, and corporate procedures

Requirements

What you’ll need
  • Bachelor’s degree or Associate/Technology degree in Business Administration, Accounting, Economics, or a related field
  • Previous experience in finance, with experience in accounts payable, accounts receivable, treasury, or cash flow
  • Experience with bank reconciliation, payment control, collections, and financial monitoring
  • Knowledge of financial and accounting closing procedures and administrative controls
  • Experience using ERP systems, preferably SAP or integrated financial management systems
  • Intermediate to advanced Excel skills, including the preparation of controls, reports, and financial analyses
  • Postgraduate degree or MBA preferred
  • Experience with SAP S/4HANA preferred

Benefits

Comp & perks
  • Health insurance
  • Dental insurance
  • Life insurance
  • Transportation benefit
  • Meal or food benefit
  • TotalPass membership
  • Discounts and partnerships with various educational institutions