Job Summary: Responsible for managing and maintaining financial resources availability for operational expenses, including petty cash handling, supplier payments, and receipt documentation. Key Responsibilities: 1. Comprehensive management of petty cash and minor expenses. 2. Support in procurement and receipt documentation. 3. Execution of payments to suppliers. ● Maintain financial resources availability for execution of minor operational expenses. ● Disburse cash for travel expenses to operators and/or administrative staff. ● Disburse cash for procurement and logistics services. ● Prepare and submit Petty Cash Replenishment reports. ● Conduct daily cash count and cash closure. ● Maintain classified and organized files for executed expenses. ● Execute payments to suppliers. ● Provide procurement support. ● Submit expense settlements to the central office. ● Verify correct issuance of payment receipts. ● Record and clear receipts related to travel expense settlements and others. ● Request via email the petty cash requirement for scheduled daily expenses. JOB PROFILE: \- Technical degree in Accounting, Administration, or related fields. \- Experience in petty cash management. ⁠\- Intermediate knowledge of Microsoft Office. \- 1 or 2 years of experience in similar positions. \- Must reside in nearby districts. Employment Type: Full-time, Permanent Salary: Starting from S/.1,600.00 per month Work Location: On-site employment