Description
Job Summary:
We are seeking an accounting professional to review and record payment vouchers, validate purchase orders, post invoices, and manage accounting accounts.
Key Highlights:
1. Experience in managing payment vouchers and purchase orders
2. Proficiency in SAP and accounting entry of invoices
3. Account analysis and coordination of reimbursement payments
Job Details
Related Jobs
Quick Apply
New
Posted 2 minutes ago
Surco, Lima, Peru
Job Description
**Responsibilities**
* Monitor incoming mailboxes for payment vouchers and supporting documentation.
* Verify that each payment voucher is linked to an approved purchase order authorized by department heads and managers.
* Enter and post invoices into the system.
* Record and review supporting documents for Deliverables to be Submitted, Reimbursements, Settlements, and Debts; notify responsible parties if discrepancies are identified.
* Organize and archive all processed documents for the reporting period.
* Review accounts payable and receivable.
* Prepare SUNAT tax payments prior to approval by the accounting supervisor.
* Perform assigned account analyses.
* Coordinate with Treasury to schedule reimbursement payments.
* Review accounts receivable and accounts payable.
**Requirements:**
* Graduate in Accounting.
* Minimum 2 years of experience.
* Mandatory SAP experience.
* Intermediate-level Excel proficiency.
* Availability to work Monday through Friday, 8 AM to 6 PM, in San Isidro. Hybrid.
**Benefits**
* Formal employment registration from day one.
* Health insurance.
* Pension system contributions.
* Statutory life insurance.
* Vacation leave.
* Compensatory Time Off (CTS).
* July and December bonuses.
* Eligibility for family allowance (if applicable).
* Paid vacation days.
* Educational partnership agreements with institutions such as Cibertec, UPN, and UPC.
"Our company is committed to equal opportunity and respect for diversity. We foster an inclusive workplace and value talent without discrimination of any kind."
Salary: S/.1,130.00 – S/.333,333.00 per hour
Work Location: Hybrid in San Isidro, Lima