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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates proficiency in accounts payable processes, including posting entries in Microsoft Dynamics 365 and maintaining relationships with internal clients and suppliers. Capable of generating reports and reconciling payments while providing support to finance and accounting teams.
Highest-signal resume keywords
Accounts PayableMicrosoft Dynamics 365Intermediate ExcelBasic Accounting KnowledgePayment Reconciliation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayablePayment ReconciliationBasic Accounting KnowledgeIntermediate Excel
Soft Skills
Relationship ManagementTeam Support
Tools & Technologies
Microsoft Dynamics 365Bank Portals
Industry Keywords
FinanceAccountingBusiness AdministrationEconomics
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform all activities related to accounts payable, including posting entries in the ERP (Microsoft Dynamics 365)
- Provide support to the finance and accounting teams
- Maintain relationships with internal clients and suppliers
- Transmit/upload files and post entries in bank portals
- Reconcile payments
- Issue payment confirmations/receipts
- Generate and review reports
Requirements
What you’ll need- Currently enrolled (minimum: 2nd year) in a Bachelor’s degree program in Business Administration, Economics, or Accounting (evening classes)
- Intermediate Excel
- Basic accounting knowledge (debits and credits)
Benefits
Comp & perks- Transportation allowance (Vale Transporte)
- Life insurance
- Meal allowance (Vale Refeição)
- Cinemark Card (unlimited access to Cinemark cinemas)
- Wellhub