Position Summary: We are seeking a professional to manage and validate payment vouchers, record accounting transactions, and ensure tax compliance in an office environment. Key Responsibilities: 1. Comprehensive management of payment vouchers and accounting records 2. Proficiency in SUNAT tax regulations and accounting systems 3. Coordination with treasury and fixed asset control *JOB FUNCTIONS:* * Verify and validate payment vouchers in accordance with SUNAT regulations. * Record purchases and services in the accounting system, ensuring correct application of IGV. * Validate electronic vouchers in SIRE / OSE and report observations. * Administer and maintain up-to-date physical and digital archives of accounting documentation. * Manage deductions, withholdings, and perceptions. * Coordinate with Treasury regarding supplier payment scheduling. * Review purchase records for monthly tax settlement. * Record and control fixed assets in compliance with tax and financial regulations. * Perform accounting reconciliations and petty cash reviews. * Register and update customers, suppliers, and cost centers in the system. *JOB REQUIREMENTS:* * Technical or university degree in **Accounting, Administration, or related fields**. * **Minimum 1 year of experience** in similar roles. * Knowledge of SUNAT tax regulations (IGV, deductions, withholdings). * Experience validating electronic vouchers (SIRE / OSE). * Proficiency in accounting systems, preferably **NISIRA**. * Knowledge of purchase and service recording. * Intermediate-level Excel proficiency. * Organizational skills, attention to detail, and confidentiality. Employment Type: Full-time, Permanent Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
