**Functions** * Review payment receipt mailboxes and supporting documentation. * Validate that payment receipts are linked to approved purchase orders by management and supervisors. * Record invoices and perform accounting entries in the system. * Register and review supporting documents for Expense Reports, Reimbursements, Settlements, and Debts; notify responsible parties in case of observations. * Organize and archive all processed period documents. * Review accounts payable and receivable. * Prepare tax payments to SUNAT upon approval by the accounting supervisor. * Perform assigned account analyses. * Coordinate with Treasury for scheduling reimbursement payments. * Review accounts receivable and payable. **Requirements:** * Graduate of Accounting program. * Minimum 1 year of experience in bank reconciliations and accounts payable. * Experience using SAP. * Intermediate level Excel skills. * Availability to work Monday through Friday from 8:00 AM to 6:00 PM in Surco. **Benefits:** * Enrollment in payroll from day one. * Health insurance. * CTS (Compensación por Tiempo de Servicios). * Bonuses in July and December. * Eligibility for family allowance (if applicable). * Paid vacations. Job type: Full-time Salary: S/.1,130.00 - S/.22,222.00 per month Work location: On-site position