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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 Accounts Receivable operations, with a strong focus on financial reconciliation, cash flow management, and process optimization. Proficient in developing financial KPIs and utilizing ERP systems to enhance operational efficiency and decision-making.
Highest-signal resume keywords
Accounts Payable ManagementAccounts Receivable ManagementBank ReconciliationFinancial KPI DevelopmentERP Systems Experience
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 ReconciliationCash Flow ManagementFinancial ReconciliationFinancial ControlsAdvanced ExcelData AnalysisProcess ImprovementAutomation
Soft Skills
Analytical SkillsCritical ThinkingAttention to DetailCommunication SkillsCollaborative Mindset
Tools & Technologies
ERP SystemsBusiness Intelligence ToolsAnalytics Tools
Industry Keywords
Financial SettlementsOperational Cash FlowDunning ProcessGovernanceCompliance
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Serve as the point of reference for Accounts Payable and Accounts Receivable operations, ensuring processes are executed with quality, efficiency, and within established deadlines.
- Manage payments, collections, bank reconciliations, financial settlements, and control of operational cash flow.
- Monitor the collections strategy (dunning process), manage delinquency, and maintain relationships with customers, suppliers, and financial institutions.
- Ensure the integrity, accuracy, and reliability of financial information.
- Support the monthly financial close, ensuring proper account reconciliations.
- Lead initiatives to review, standardize, and optimize Accounts Payable and Accounts Receivable processes.
- Identify opportunities for automation and operational improvement, participating in the implementation of new tools and systems.
- Develop and monitor financial KPIs, reports, and dashboards to support decision-making.
- Collaborate with Accounting, Tax, and other business areas, ensuring governance and compliance of processes.
Requirements
What you’ll need- Strong experience in Accounts Payable, Accounts Receivable, Bank Reconciliation, and Cash Flow management.
- Knowledge of accounting-financial reconciliations and financial controls.
- Advanced Excel skills.
- Experience with ERP systems.
- Experience building KPIs, reports, and performing data analysis.
- Experience in process improvement and automation of financial routines.
- Strong analytical skills and critical thinking.
- Proactive and solution-oriented profile.
- Organized with strong attention to detail.
- Good communication skills and ability to liaise with different areas and stakeholders.
- Autonomy, accountability for results, and ability to prioritize.
- Collaborative mindset focused on continuous improvement.
- Experience in technology companies or high-growth environments is a plus.
- Participation in ERP implementation or optimization projects is a plus.
- Knowledge of Analytics, automation, or Business Intelligence tools is a plus.
Benefits
Comp & perks- Meal voucher
- Food allowance
- Health insurance with no co-payment; option to add dependents
- Dental plan with no co-payment; option to add dependents
- Life insurance
- Performance bonus (target-based)
- Employee referral program with bonus
- Subsidy for courses, training, and professional development
- Psychological counseling support
- Childcare assistance
- Day off on your birthday
- TotalPass
- Bring-your-dog day at the office (Dog Day)
- No dress code
- High Potential program
- Stock options