Finance Assistant

Description

Job Summary: An accounting professional responsible for processing supplier payments, recording transactions, and ensuring compliance with payment voucher regulations. Key Highlights: 1. Supplier and mass payroll payment management 2. ERP transaction recording and report control 3. Knowledge of payment voucher validation **Education:** University degree and/or technical qualification in Accounting **Requirements:** Basic knowledge of the Payment Voucher Regulation (mandatory) Payment voucher validity (invoices, receipts, sender and carrier shipping guides, purchase settlements, non-resident taxpayers, etc.) 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 transactions in the ERP system and generate control reports Execute mass 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