Functions: \- Prepare payment documentation (invoices, orders). \- Coordinate with banks for deposits and withdrawals. \- File payment vouchers and reconciliations. \- Support in petty cash control. \- Handle requests from other departments regarding payments. \- Execute supplier payments according to schedule. \- Record income and expenses in the accounting system. \- Perform daily/weekly bank reconciliations. \- Monitor bank account balances. \- Assist in the preparation of financial reports. Requirements \* Technical degree or bachelor's candidate in Accounting, Administration, Economics, or Finance. \* Experience in similar roles. \* Proficiency in Microsoft Excel (intermediate or advanced level). Position type: Full time Salary: S/.1,030\.00 \- S/.1,200\.00 per month Work location: On-site employment