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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong organizational skills and attention to detail while supporting billing activities, accounts payable, and accounts receivable processes. Proficient in Excel and familiar with financial management systems, contributing to the preparation of financial reports and cost analysis.
Highest-signal resume keywords
Intermediate Excel ProficiencyAccounts Payable ExperienceAccounts Receivable ExperienceFinancial Reporting KnowledgeAnalytical Ability
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Billing ActivitiesCost AnalysisFinancial ReportingCash Flow KnowledgeIncome Statements Knowledge
Soft Skills
Strong Organizational SkillsAttention to DetailGood Communication SkillsProactivityEagerness to Learn
Tools & Technologies
Financial Management SystemsAI Tools
Industry Keywords
Business AdministrationAccountingEconomicsFinance
About the role
Key responsibilities & impact- Support billing activities by monitoring invoice issuance and payment tracking
- Assist with accounts payable and accounts receivable routines
- Help organize and update financial information
- Support the preparation of periodic financial reports and controls
- Assist with cost analysis and the identification of opportunities to optimize expenses
- Support relationships with internal teams, ensuring alignment on financial demands
- Participate in continuous improvement initiatives for departmental processes and controls
Requirements
What you’ll need- Currently pursuing a bachelor’s degree in Business Administration, Accounting, Economics, or a related field
- Interest in developing a career in Finance
- Intermediate Excel proficiency
- Strong organizational skills, attention to detail, and analytical ability
- Good communication skills, proactivity, and eagerness to learn
- Commitment to deadlines and high-quality deliverables
- Previous academic or professional experience with accounts payable, accounts receivable, or billing routines is a plus
- Basic knowledge of cash flow, income statements (P&L), and financial reports is a plus
- Familiarity with financial management systems and tools is a plus
- Knowledge of AI tools is a plus
Benefits
Comp & perks- Meal voucher: BRL 33/day
- Transportation voucher
- Life insurance
- Discount club (NewValue)
- Birthday day off
- TotalPass (gym membership)
- Discounted event tickets plus one guest
- Pet-friendly workplace
