FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Junior Financial Analyst – Accounts Payable
GoodStorageFinancial Analyst managing accounts payable tasks and supporting financial operations for GoodStorage. Ensuring compliance with financial policies while collaborating with internal teams and clients.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts payable processes, financial document management, and payroll-related postings while ensuring compliance with policies and guidelines. Proficient in using Oracle ERP and Microsoft Office to support financial operations and audits.
Highest-signal resume keywords
Accounts Payable ExperienceOracle ERPFinancial Document ManagementPayroll ProcessingMicrosoft Office
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 RecordingPayment ProcessingFinancial Disbursement ValidationMonthly Financial ClosingProcedure Manual PreparationPurchase Order IssuanceSystem Improvement Implementation
Soft Skills
Client SupportAudit Support
Tools & Technologies
Oracle ERPMicrosoft Office
Industry Keywords
Financial DocumentsDebt Protest RegistrationsAging List ManagementPayroll-related PostingsFinancial Policies and Guidelines
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Record invoices, reimbursements and other financial documents
- Process payments using designated payment files
- Monitor protest filings (debt protest registrations)
- Manage the aging list
- Review and validate financial disbursements in accordance with policies and guidelines
- Prepare and validate payroll-related postings for payment (salaries, FGTS, INSS, IR, vacation pay, terminations, alimony payments)
- Perform monthly financial closing
- Prepare procedure manuals
- Issue purchase orders (PO – Purchase Order)
- Propose and implement system improvements
- Provide support to internal and external clients
- Support internal and external audits
Requirements
What you’ll need- Experience in accounts payable
- Microsoft Office – Basic/Intermediate
- Degree completed or in progress in Business Administration, Economics, or related fields
- Experience with Oracle ERP
Benefits
Comp & perks- Company-paid on-site parking or transportation allowance
- Flexible meal allowance 100% covered by the company
- Medical and dental plans (including dependents)
- Day off during the birthday month
- Profit-sharing (PLR) based on achievement of targets
- Development support with free access to the Único Skill platform, including postgraduate courses, MBAs, language courses, short courses and mentoring
- Extended paternity leave
- TotalPass