Finance Assistant

Description

Position Summary: We are seeking a university graduate or technical professional in Accounting with experience in supplier payments, payment voucher management, and ERP operation recording. Key Highlights: 1. Comprehensive management of supplier payments and payroll. 2. Handling of payment vouchers and daily operations. 3. Recording of operations in ERP and control. **Education:** University degree and/or technical diploma in Accounting **Requirements:** Basic knowledge of the Payment Voucher Regulations (mandatory) Validity of vouchers (invoices, receipts, sender and carrier delivery guides, purchase settlements, non-resident documents, among others) Up-to-date knowledge of payments via Telecrédito and NetCash Minimum 2 years of experience **Responsibilities:** Process supplier payments Request supporting documentation for daily operations Record operations in the ERP system and generate control reports Execute bulk payroll payments Perform other duties delegated by the immediate supervisor Employment Type: Full-time Work Location: On-site employment Salary: Starting from S/.1\.00 per hour Work Location: On-site employment