Job Summary: A textile company is seeking an Accounting Assistant to support accounting, administrative, and financial activities, with a focus on transaction recording and account control. Key Highlights: 1. Opportunity for learning and professional development. 2. Pleasant working environment. 3. Opportunity for growth within the organization. ***ACCOUNTING ASSISTANT JOB OPENING*** A textile company (Textil REY) \- We are currently seeking an **Accounting Assistant** to join our team and provide support in accounting, administrative, and financial activities. **MAIN RESPONSIBILITIES** * Timely recording of purchase, sales, collections, and supplier payment transactions. * Verification of purchase and sales payment vouchers, identifying canceled, flagged, or inconsistent documents. * Recording and maintaining up-to-date bank transactions. * Maintaining fixed asset records. * Identifying transactions subject to banking requirements and other tax obligations. * Preparing information and documentation required by the accountant. * Keeping physical and digital files organized and up to date. * Recording and tracking payments to suppliers, employees, and third parties. * Supporting accounts payable and pending commitment controls. * Tracking **accounts receivable and outstanding invoices**. * Contacting customers to follow up on invoices nearing due date and overdue invoices. * Issuing payment reminders and following up until collection confirmation is received. * Recording collections and verifying their correct application to invoices. * Reporting on customers with recurring delays and overdue accounts. * Coordinating with Sales and Administration departments to resolve discrepancies related to payments, invoices, credit notes, and cancellations. * Requesting and verifying sales, cash, and bank movement reports. * Identifying discrepancies among sales, cash, bank, and accounting records. * Following up on delivery of requested information and documentation from various departments. * Assisting with administrative tasks and tracking pending documents. * Keeping assigned dashboards and controls up to date. * Promptly reporting any discrepancies, missing documents, incidents, or observations identified. **REQUIREMENTS** * Technical diploma, graduate, or final-cycle student in **Accounting, Administration, or related fields**. * Minimum **1 year** of experience in accounting, administrative, treasury, or collections functions. * Knowledge of purchasing, sales, accounts receivable, and accounts payable. * Basic knowledge of withholding taxes and banking requirements. * Proficiency in **Excel** and accounting software. * Prior experience in **collections management and follow-up** is desirable. * Organized, responsible, proactive individual with strong follow-up capability. **WORK SCHEDULE** **Monday to Friday:** 10:00 a.m. – 7:00 p.m. **Saturday:** 10:00 a.m. – 4:30 p.m. **WORK LOCATION II** **Gamarra – La Victoria, Lima.** The position is based at an **administrative station/office**, designated for administrative and accounting tasks. **WE OFFER** * Formal employment under MYPE \- MICROENTERPRISE payroll. * Labor benefits according to the company’s regime. * Pleasant working environment. * Opportunity for learning and professional development. * Opportunity for growth within the organization. Send your CV here: \+51 981 320 279 Salary: S/.1,300\.00 \- S/.1,600\.00 per month Workplace: On-site employment
María García
Indeed · HR
María García
Indeed · HR
