Position Summary: We are seeking a technician to manage petty cash, execute minor expenditures, and ensure proper settlement and filing of supporting documents. Key Responsibilities: 1. Manages the availability of financial resources and operational expenses. 2. Prepares and submits Petty Cash Reimbursement reports. 3. Requires knowledge of accounting and petty cash management. SERVICE CONTRACT (TO COVER VACATION PERIOD) ● Maintain availability of financial resources for executing minor operational expenditures. ● Disburse cash for travel expenses to operators and/or administrative staff. ● Disburse cash for procurement and logistical services. ● Prepare and submit Petty Cash Reimbursement reports. ● Maintain classified and organized files for executed expenditures. ● Submit expenditure settlements to the central office. ● Verify correct issuance of payment vouchers. ● Record and settle vouchers related to travel expense settlements and others. ● Email the daily petty cash requirement for scheduled expenditures. POSITION PROFILE: \- Technician in Accounting, Administration, or related fields. \- Experience handling petty cash. \- Intermediate proficiency in Microsoft Office. \- 1 or 2 years of experience in similar positions. \- Residence in nearby districts, preferably in La Joya. (Not mandatory) Employment Type: Temporary Contract Duration: 1 month Salary: S/.1,700\.00 per month Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
