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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in validating and approving invoices, managing accounts payable, and recording payment entries in ERP systems. Proficient in Excel and capable of responding to support requests effectively.
Highest-signal resume keywords
Accounts Payable ExperienceInvoice ValidationERP System ProficiencyExcel KnowledgeSupport Request Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ValidationAccounts PayablePayment Entry RecordingExcelERP Systems
Soft Skills
CommunicationProblem-Solving
Tools & Technologies
Omie
Industry Keywords
FinanceSupport RequestsPayment Processing
Tech Stack
Tools & technologiesERPNFS
About the role
Key responsibilities & impact- Validate and approve invoices (Notas Fiscais)
- Respond to and follow up on support requests/tickets
- Record payment entries in the company's ERP (Omie)
Requirements
What you’ll need- 1–2 years of prior experience in finance
- Basic to intermediate knowledge of Excel and ERP systems
- Experience in accounts payable
Benefits
Comp & perks- Caju benefits
- Transportation allowance
- Health insurance
- Dental plan
- Gympass
- Day off