Cancel customer invoices that have been paid, and enter payments into SAP Cancel supplier invoices that have been paid in SAP. Follow up on delivery of supplier payment vouchers. Prepare bank reconciliations. Update collections report and send invoices to customers. Enter withholdings into SAP Enter ITF\-bank charges and commission expenses, etc. into SAP Record funding source income and expenditures in SAP Analyze accounting accounts (banks and financial) ® Accounting professional ® Knowledge of tax legislation ® Intermediate Microsoft Office Intermediate level SAP system knowledge 1 year of experience Miraflores area Job type: Full time Salary: Starting at S/.2,300\.00 per month Work location: On-site employment