Description
Job Summary:
We are seeking an administrative and financial professional to ensure order, resource control, and efficient processes to support business growth.
Key Highlights:
1. Responsible for the financial and administrative order of projects.
2. End-to-end management of procurement, administrative HR, and billing/collections.
3. Key support to management through reporting and document management.
**Requirements:**
* Minimum 1 year of experience in service companies.
* On-site work mode.
**Primary Job Objective**
Ensure the administrative and financial order of Black Peppa, guaranteeing reliable information, resource control, and efficient processes that enable management to focus on business growth.
**1\. Financial Administration (High Priority)**
Responsible for the company’s financial order.
* Record income and expenses.
* Control and track accounts receivable.
* Schedule payments to suppliers.
* Monitor invoice due dates.
* Verify profitability per project.
* Reconcile bank accounts.
* Coordinate with the accountant.
**2\. Administrative Project Control**
* Review contracts.
* Review purchase orders.
* Review approved budgets and request invoices.
* Administratively close each project.
**3\. Procurement and Suppliers**
* Identify suppliers related to operations.
* Request quotations and compare prices.
* Maintain a supplier database.
* Negotiate payment terms with suppliers.
**4\. Human Resources (Administrative)**
* Draft employment contracts and coordinate signatures.
* Track attendance and manage vacation schedules.
* Process honorarium payments.
* Coordinate employee onboarding and offboarding.
* Maintain digital personnel files.
* Coordinate with accounting firm for payroll processing.
**5\. Billing and Collections**
* Issue invoices.
* Follow up on collections and confirm payments.
* Send account statements.
* Keep the collection calendar updated.
**6\. Management Reporting**
* Income statement
* Cash flow
* Profitability per project
* Active projects
* Closed projects
* Accounts receivable
* Accounts payable
**7\. Internal Processes**
* Document procedures.
* Improve templates.
* Organize folders.
* Maintain files.
**8\. Document Management**
* Contracts and purchase orders.
* Invoices.
* Receipts.
* Expense supporting documents.
* Licenses.
* Legal documentation.
* Document digitization.
**9\. Management Support**
* Administrative scheduling.
* Tracking pending items.
* Coordination with the accountant.
* Coordination with lawyers.
* Coordination with banks.
* Insurance renewals.
* SUNAT procedures.
* Notarial procedures.
**10\. Skills**
* Highly organized.
* Proactive, process-oriented, and strong communication skills.
* Proficiency in Excel or Google Sheets.
* Familiarity with digital tools (Drive, Notion).
* Ability to analyze numerical data and identify variances.
* Absolute confidentiality.
**Working Hours:**
* Monday to Friday, 8 AM to 6 PM.
Send your CV with an updated photo \+ current address (district) to: **talento@blackpeppa.pe**
Salary: S/.2,000\.00 \- S/.2,200\.00 per month.
Work Location: On-site employment