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Financial Assistant – BPO
ROI ContabilidadeAssistente Financeiro responsible for financial operations at AVA BPO Financeiro. Handling accounts payable and fiscal launches with precision and organization.
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 payableclient billingfiscal postingsinvoice validationtax data processingfinancial data reconciliationERP systemsMicrosoft Exceladministrative rolesfinancial roles
Soft Skills
attention to detailorganizational skillsproblem-solvingcommunication skills
Tools & Technologies
OmieConta AzulSankhyaMicrosoft Officedual monitorsinternet connection
Industry Keywords
financial data integritydiscrepancy resolutionincoming invoicesoutgoing invoicesrecord maintenance
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform accounts payable routines, client billing and fiscal postings accurately.
- Ensure integrity, reconciliation and organization of daily financial data.
- Enter accounts payable transactions in financial systems; validate invoices and supporting documents.
- Process complete entry of incoming and outgoing tax invoices in ERP systems.
- Carefully validate fiscal information and tax data on documents.
- Assist in the prompt resolution of discrepancies in postings.
- Identify discrepancies between received product or service invoices.
- Monitor due dates, receipts and returns, maintaining organized records.
Requirements
What you’ll need- High school diploma completed or currently pursuing a degree in Accounting, Business Administration, Finance, or related fields.
- Personal computer meeting minimum requirements (Wi‑Fi connection, 8 GB RAM, Intel i3 processor).
- Dual monitors.
- Internet connection of at least 200 Mbps.
- Prior experience and practical use of integrated management tools such as Omie, Conta Azul or Sankhya.
- Solid professional background in administrative or financial roles, with emphasis on accounts payable routines and invoice (incoming/outgoing) posting.
- Familiarity with ERP systems and Microsoft Office suite (especially Excel).
Benefits
Comp & perks- Dental insurance
- Career development plan
- National SESC partnership
- Scholarship / Tuition assistance
- Meal allowance
- Ongoing training and development
- Home-office allowance