Position Summary: We are seeking an accounting assistant to perform purchase registration and review, petty cash settlement, and bank reconciliation for a textile company. Key Responsibilities: 1. Purchase and accounting voucher registration and review 2. Accounting documentation and filing management 3. Bank reconciliation and petty cash settlement Our client is a textile company. **Requirements:** * Completed studies in Accounting * 2 years of experience in this position * ERP experience * Location: ATE * Schedule: Monday to Friday, 8:00 am to 7:00 pm **Responsibilities:** * Receive, review, and register purchases and received vouchers in the accounting system. * Review and classify company documentation for subsequent management.D75 * Register letter exchanges, compensation entries, withholding entries, and other transactions in the accounting system. * Perform petty cash settlement, review and register vouchers. * Conduct bank reconciliation. * Carry out physical banking, Sunat, notary, and other related procedures. * Archive, maintain in perfect order, and keep updated all company accounting documentation (expenditures, purchase invoices/expenses, collections) to ensure availability for future audits. Employment Type: Full-time Application Question(s): * What are your salary expectations? * Are you available to work in ATE from Monday to Friday, 8 am to 7 pm? Education: * Completed Technical Degree (Mandatory) Experience: * Assistant: 2 years (Mandatory) Workplace: On-site employment