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Junior Financial Analyst, Accounts Payable
PmwebFinance Analyst focused on accounts payable, ensuring financial health through data analysis in a dynamic treasury team. Collaborative environment encouraging transparency and continuous learning.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates proficiency in financial management processes, including bank reconciliations, cash flow control, and compliance with internal audit controls. Utilizes advanced Excel skills and familiarity with AI and process automation to enhance efficiency and accuracy in financial reporting.
Highest-signal resume keywords
Bank ReconciliationFinancial ManagementExcel ProficiencyAI and Process AutomationAttention to Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accrual AccountingCash Flow ManagementPayment ProcessingFinancial ReportingData Analysis
Soft Skills
OrganizationEfficiencyAttention to Detail
Tools & Technologies
ExcelAutomation ToolsArtificial Intelligence
Industry Keywords
Financial ConceptsInternal Audit ControlsMonthly Financial CloseCorporate CardsDelinquency Reporting
About the role
Key responsibilities & impact- Perform thorough verification of system entries and approvals, handling submission, release, and settlement of payments with the bank.
- Execute daily bank reconciliations, post received payments, and support cash flow control and liquidity reporting.
- Act as a facilitator of data flow by requesting the records team to post yields/investments, advances, refunds, and changes to invoices/forecasts.
- Perform monthly credit card closings (including corporate cards), monthly cash closing, participate in payroll control, and update the daily delinquency report.
- Ensure all processes and validations are strictly aligned with the company’s internal audit controls and policies.
- Support the preparation and submission of the monthly financial close and the consolidation of departmental performance indicators.
- Identify repetitive tasks (such as mass reconciliations or voucher sorting) and propose the adoption of digital tools and Artificial Intelligence to automate these manual processes.
Requirements
What you’ll need- Education: Undergraduate degree in progress or completed in Business Administration, Accounting, Financial Management, Economics, or related fields.
- Excel: Intermediate to advanced level (essential proficiency with logical formulas, VLOOKUP/XLOOKUP, date functions, and pivot tables for reconciliations and daily reports).
- Financial Concepts: Understanding of accrual accounting, cash flow, and bank reconciliation.
- AI and Process Automation: Familiarity with or interest in using Artificial Intelligence and automation tools to optimize manual routines, cross-check statement data, or enable intelligent document reading.
- Profile and Compliance: Excellent organization, attention to detail, and the ability to work efficiently within daily banking hours and closing deadlines.
Benefits
Comp & perks- Health and Dental Insurance
- Life Insurance
- Childcare Assistance
- Birthday Day Off
- Wellhub
- Transportation Voucher
- Meal and/or Food Voucher
- Language Learning Incentive
- Education Incentive
- Certification Incentive
- Home Office Allowance
- Structured evaluation cycle