⚙️ Role family
Shared Services, ERP & Finance Analytics CVs
Accounts payable, receivable, billing, order-to-cash, procure-to-pay, ERP and finance data roles.
Roles in this family (9)
Keywords to include
accounts payableaccounts receivablethree-way matchcash applicationDSOvendor managementorder-to-cashprocure-to-payreconciliationSLAprocess improvementautomation
Tools
SAP / Oracle / DynamicsTally PrimeMS Excel (advanced)SQLPower BI / TableauTicketing and workflow tools
Standards
Process and controls frameworksSLA and KPI managementData governance
CV tips for this family
- Quantify volume, accuracy and SLAs.
- Show improvements: days reduced, errors removed, hours saved.
- Name the ERP modules you have worked in.
Typical section order
Summary → Skills → Experience → Education → Certs → Achievements
Bullet starters
- Processed [X]+ transactions a month with [X]% accuracy and met [X]% of SLAs.
- Reduced DSO or invoice cycle time by [X] days through process changes.
- Automated [X] manual tasks using Excel, macros or ERP features, saving [X] hours a month.
Certifications that help
Tally Prime CertificationSoftware certificationSAP FICO CertificationSoftware certificationMicrosoft Excel CertificationSoftware certificationCTP (Certified Treasury Professional)Professional certificationACCA (Association of Chartered Certified Accountants)Professional qualificationLean Six Sigma CertificationProcess improvement certificationPower BI Data AnalystSoftware certificationSQL / Data Analytics for Finance CertificateSkills certificate