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Job Summary: Accounting Analyst responsible for Accounts Receivable and Accounts Payable, ensuring compliance and accounting accuracy. Key Highlights: 1. Manages accounts payable and vendor accounts. 2. Performs monthly financial reconciliations. 3. Applies customer payments and resolves discrepancies. ISTC Peru is seeking an Accounting Analyst. This position covers Accounting, Accounts Receivable, and Accounts Payable. **Responsibilities:** * Maintain and monitor all accounts payable, including service providers and merchandise suppliers. * Ensure timely payment of supplier invoices. * Record supplier invoices, import costs, and merchandise costing. * Review accounting ledgers. * Review purchase orders to verify receipt of correct quantities before processing payments. * Investigate, resolve, and communicate discrepancies or outstanding balances in supplier accounts and all other supplier inquiries. * Reconcile and monitor monthly supplier financial statements. * Implement and maintain systems, procedures, and policies—including accounts payable functions—to ensure adherence to company guidelines. * Review and resolve any billing discrepancies. * Contact customers and collect all outstanding invoices promptly. * Review and resolve any billing discrepancies with required consistent follow-up. * Must be responsible for consistent processing of RMA credits in SAP, including entering accurate information to apply against the customer’s account. * Maintain ongoing reconciliation of all customer account statements to ensure 100% accuracy prior to month-end closing. * Record customer payments in SAP. * Respond promptly to all supplier requests and inquiries. * Other duties may be assigned as needed to support achievement of objectives and ensure smooth operation of all company processes. **Requirements:** * Degree in Business Administration, Accounting, or related field. * Advanced Excel proficiency. * Detail-oriented. * Customer service orientation. * SAP knowledge. * Advanced Microsoft Office proficiency. * Outlook. Employment Type: Full-time. Work Location: On-site employment. Working Hours: Monday to Friday, 8:00 AM to 6:00 PM, with a one-hour lunch break. Employment Type: Full-time. Work Location: On-site employment. Salary: S/.2,500.00 - S/.2,800.00 per hour. Work Location: On-site employment
