Description
Position Summary:
We are seeking an Accounting Technician to manage invoicing processes, review payment vouchers, perform monthly closings, record customer collections, and conduct bank reconciliations.
Key Highlights:
1. Comprehensive management of accounting processes and electronic invoicing
2. Responsibilities in bank reconciliation and collection recording
3. Opportunity to apply knowledge in CONCAR and STARSOFT
A production-sector company is looking for an **ACCOUNTING TECHNICIAN.**
**REQUIREMENTS:**
* Completed Technical Studies in Accounting.
* Knowledge of invoicing processes and electronic invoice issuance.
* Familiarity with CONCAR and STARSOFT (desirable)
* Availability to work on-site from Monday to Friday, 8:30 a.m.\-6:00 p.m., and Saturdays, 8:30 a.m.\-1:00 p.m., in Cercado de Lima.
**RESPONSIBILITIES:**
* Export electronic invoicing daily to the CONCAR system.
* Review and compare payment vouchers issued in STARSOFT versus SIRE.
* Perform the monthly closing of the Sales Register.
* Record customer collections in CONCAR.
* Record credit note applications against invoices in the Concar system.
* Conduct monthly bank reconciliation for all validated bank deposits, verified against bank statements within the first seven business days of the following month.
* Apply credit notes against purchase invoices.
* Control and archive electronic sales payment vouchers, invoices, sales receipts, and credit notes.
**BENEFITS:**
* General labor regime.
Salary: S/.1\.00 \- S/.2\.00 per month
Workplace: On-site employment