Job Summary: We are seeking a professional to manage financial operations, issue payment vouchers, control expenses, and provide administrative support. Key Responsibilities: 1. Manages financial and documentary operations. 2. Supports payment scheduling and tracking. 3. Performs accounts payable and receivable control. **Requirements:** * Graduate or Bachelor's degree in Accounting, Administration, Economics, or related fields. * Minimum 1 year of experience in finance or treasury departments. * Knowledge of electronic invoicing and document management. * Proficiency in banking platforms and financial operations. * Familiarity with expense reporting and cash control. * Intermediate-level proficiency in Microsoft Excel. * Availability to work in Arequipa. **Responsibilities** * Issue and control payment vouchers (invoices, receipts, credit notes, etc.). * Manage and record staff expense reports. * Perform deposits, transfers, and other transactions via banking platforms. * Support scheduling and tracking of payments to suppliers and third parties. * Maintain up-to-date accounts payable and accounts receivable records. * Organize and archive financial and administrative documentation. * Prepare reports and indicators as requested by management. * Provide support for administrative and financial activities within the department. **Proposed Conditions** * Work schedule: Monday to Saturday, 48 hours per week. * Location: Paucarpata \- Arequipa * Benefits: Formal employment registration with all statutory benefits. Employment type: Full-time Salary: S/.1,500\.00 \- S/.2,000\.00 per month Workplace: On-site employment
María García
Indeed · HR
María García
Indeed · HR
