Job Summary: We are seeking a university-educated professional to manage purchase records, advances, payroll, AFP payments, and bank reconciliations, as well as other administrative functions. Key Responsibilities: 1. Essential proficiency in Contasis 2. Control of accounting and banking records 3. Payroll and social benefits management Completed university studies. **Proficiency in Contasis**. **Female only**. Maintain control over purchase records, advances, payroll provisioning, AFP payments, and bank reconciliations. Perform provisioning and payment of Compensation for Length of Service, Social Benefits, Bonuses, Vacation Pay, Es Salud, EsSalud Vida, Pension Funds, and Staff Insurance, among others. Maintain control over payroll calculations for active and separated personnel. Perform provisioning and payment of AFPs. Maintain control over journal entry registration in Contasis, including: personnel-related journal entry provisioning, analytical ledger control for personnel. Issuing checks at banks; Maintaining, updating, and archiving area-specific information; Preparing activity reports for the immediate supervisor; Reviewing and entering purchase invoices linked to purchase orders into the Contasis system for tax reporting purposes. Submitting monthly purchase, honorarium receipt, and income information to the Accounting Manager. Reconciling documents related to check issuance, telebanking, and transfers conducted in banking operations, and preparing vouchers for corresponding registration in the Contasis system; Other duties as assigned. Employment Type: Full-time, Temporary Salary: S/.1,800.00 per month Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
