**Position Purpose** Provide support in the management and control of the company's disbursements, ensuring compliance with internal procedures, accuracy in records, and proper service to clients and suppliers, contributing to the efficiency of the finance department. **Requirements** * Technical or university studies in Accounting or Finance (ongoing or completed). * Minimum 6 months of experience in administrative or support roles in treasury, finance, or accounting (preferably in real estate companies, banks, or financial institutions). * Basic knowledge of disbursement processes, accounts payable, and reconciliations. * Intermediate MS Office skills (Excel is essential). * Experience with accounting systems or ERP software is desirable. **Main Responsibilities** * Review and verify documentation required for disbursement execution (contracts, invoices, payment orders, etc.). * Record and track approved disbursements in the company’s accounting/financial system. * Coordinate with banks and internal and external clients to ensure correct transfers and payments. * Assist in reconciling accounts related to disbursements and outflows. * Maintain updated physical and digital files of related documents. * Prepare control reports and support internal or external audits. * Comply with internal policies and legal regulations related to financial processes. **Competencies** * Attention to detail and accuracy in handling information. * Organizational and follow-up skills. * Commitment to information confidentiality. * Clear communication and teamwork. * Proactivity and results orientation. **Position Conditions** * Work mode: On-site * Schedule: Monday to Friday, 8:00 AM to 6:00 PM * Initial 3-month service contract (payment via rxh), followed by permanent employment under general labor regime. Employment type: Full-time Salary: S/.1,600.00 - S/.1,700.00 per month Work Location: On-site position