1. Review purchase and withholding records. 2. Record cash settlement purchases, traveler expenses and others, validate documents in SUNAT and archive XLM and PDF files. 3. Coordinate supplier payments with Management, enter invoices, and email paid transfers to suppliers. 4. Review and register service fee receipts in SUNAT, download PDF and XLM files. 5. Review and register invoices in SUNAT, download PDF and XLM files. 6. Record payments made (transportation allowance payroll, cash disbursements, traveler allowances, institutional payments and others). 7. Collect banking documents and send them to the accountant (bank statements, Visa statements, charge memos, etc). 8. Archive and maintain fixed asset records. 9. Archive and maintain rental receipt records. 10. Keep files organized and up to date. 11. Complete the INEI monthly national survey (2). Job type: Full-time Salary: S/.1,500.00 per month Work location: On-site employment