Job Summary: We are seeking a professional to issue invoices, analyze accounts, and reconcile accounts receivable, coordinating monthly closing activities and maintaining document archives. Key Highlights: 1. Reconcile accounts receivable and report delays or deviations. 2. Handle electronic invoicing and accounting systems. 3. Strong organizational skills, proactivity, and effective communication. **Main Responsibilities:** * Issue invoices, receipts, and credit notes in compliance with current regulations. * Analyze accounting accounts. * **Reconcile accounts receivable and report delays or deviations.** * Coordinate with administrative and accounting departments for monthly closing. * Maintain up-to-date records of documents and electronic invoices. Requirements: * **Graduate or Bachelor's degree in Administration, Accounting, or related fields.** * Minimum 1 year of experience **(preferably in hydrocarbons or fast-moving consumer goods).** * **Proficiency in electronic invoicing and accounting systems.** * Intermediate-level Excel knowledge. * Strong organizational skills, proactivity, and effective communication. * Excellent customer service skills; submit weekly reports. **Benefits:** * Career development path and positive work environment. * Administrative working hours from Monday to Saturday. * Job stability. Employment Type: Full-time, Permanent Salary: Starting from S/.1,500\.00 per month Application Question(s): * Salary expectations * Do you live near Av. Heroes Alto Cenepa \- Comas District? Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
