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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates proficiency in financial processes, including accounts payable and receivable, bank reconciliation, and cash flow monitoring. Strong organizational skills and attention to detail are essential for managing financial documents and supporting accounting procedures.
Highest-signal resume keywords
Accounts PayableAccounts ReceivableBank ReconciliationFinancial Management SystemsExcel Skills
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 TransactionsInvoice IssuancePayment SchedulingCustomer CollectionsFinancial Document OrganizationSpreadsheet UpdatingInternal ControlsBilling ProcessesCash Flow MonitoringTax Closing Procedures
Soft Skills
Strong Communication SkillsDetail-OrientedOrganizedDeadline Commitment
Tools & Technologies
ERP PlatformsTracking ToolsSão Paulo City Hall System
Industry Keywords
Financial ManagementBusiness AdministrationAccountingEconomics
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support accounts payable and accounts receivable activities;
- Enter, verify, and clear transactions in the financial system;
- Issue invoices, payment slips, and reports;
- Support cash flow monitoring;
- Perform bank reconciliations;
- Organize financial documents, receipts, and files;
- Monitor due dates and support payment scheduling;
- Assist with customer collections and monitor outstanding balances;
- Support accounting and tax closing procedures;
- Update spreadsheets and internal controls;
- Liaise with customers, suppliers, and internal teams to align information;
- Contribute to improving and standardizing financial and billing processes.
Requirements
What you’ll need- Currently pursuing or completed a bachelor’s degree in Business Administration, Accounting, Financial Management, Economics, or a related field;
- Basic to intermediate Excel skills;
- Knowledge of financial and billing processes;
- Strong verbal and written communication skills;
- Organized, detail-oriented, and committed to meeting deadlines;
- Comfortable working with systems, numbers, and tracking tools.
- Preferred: previous experience in finance;
- Preferred: experience issuing service invoices through the São Paulo City Hall system;
- Preferred: knowledge of financial management systems or ERP platforms;
- Preferred: knowledge of bank reconciliation;
- Preferred: intermediate Excel skills.
Benefits
Comp & perks- Meal allowance
- Food allowance
- Home office allowance
- Health insurance
- Dental insurance
- Life insurance
- Birthday day off
- TotalPass / Wellhub
- Boon Saúde app
- Discount partnerships
- Agreements with businesses and educational institutions
- Welcome kit
- Onboarding
- Verity Learning
- Verity Break
- #VerityComVocê