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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts payable and receivable management, bank reconciliation, and expense management using ERP systems and VExpenses. Strong organizational skills and attention to detail are essential for maintaining financial accuracy and supporting billing processes.
Highest-signal resume keywords
Accounts Payable ManagementAccounts Receivable ManagementBank ReconciliationVExpenses ExperienceERP System Proficiency
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 PayableAccounts ReceivableBank ReconciliationData ConsolidationFinancial Reporting
Soft Skills
Detail-OrientedDeadline-DrivenInterpersonal CommunicationProactivityOrganizational Skills
Tools & Technologies
Microsoft OfficeExcelVExpensesERP System
Industry Keywords
Financial ManagementBusiness AdministrationAccountingCost CentersBilling
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Recording, verification and management of accounts payable and accounts receivable in an ERP system
- Performing and monitoring daily bank reconciliations
- Managing, verifying and posting reimbursement requests and corporate expenses in VExpenses
- Monitoring cost centers and supporting billing and issuance of invoices
- Liaising with vendors, clients and internal teams to align on deadlines and payments
- Support in delinquency control, collections and organization of accounting documents
- Assisting with data consolidation and maintaining financial support reports
Requirements
What you’ll need- Bachelor's degree (completed or in progress) in Business Administration, Accounting, Economics, Financial Management or related fields
- Proven hands-on experience in accounts payable, accounts receivable and bank reconciliation operational routines
- Intermediate proficiency in Microsoft Office / Excel (basic to intermediate formulas and spreadsheet organization)
- Highly organized, methodical, detail-oriented and deadline-driven
- Strong sense of responsibility, ethical conduct, proactivity and excellent interpersonal communication
- Experience with VExpenses for expense management (preferred)
- Experience with integrated management systems (ERP) (preferred)
- Ease of adaptation to new processes and technological tools (preferred)
Benefits
Comp & perks- SulAmérica Health Insurance (co-payment up to 30% per use)
- SulAmérica Dental Insurance
- SulAmérica Life Insurance
- WellHub (gym discounts)
- Meal Allowance – R$ 38.50 per day
- Food Voucher – R$ 315.00
- Hybrid work (3 days in-office, 2 remote)