Job Summary: We are seeking an Accounting graduate with experience to review, record, and analyze payment vouchers, as well as manage files and support the team. Key Highlights: 1. Opportunity for Accounting graduates with experience 2. Diverse accounting duties and administrative support 3. Positive work environment **LOCATION**: ATE VITARTE **REQUIREMENTS**: * Graduate in Accounting (University) * Minimum 3 years of experience in the position * Proficiency in Office; Excel (pivot tables, databases) (desirable) **RESPONSIBILITIES**: * Review and verify the validity of payment vouchers (invoices, credit notes, honorarium receipts, DUA, withholding tax, etc.) * Record provisions for invoices, rentals, leasing, loans, AFP * Receive and confirm via email with suppliers * Review SUNAT's invoice platform (SIRE) for voucher reconciliation * Prepare records of invoices subject to withholding tax for payment * Conduct analysis of advances and expense reports * Monitor monthly reimbursable expenses * Maintain orderly file management * Support other tasks assigned by direct supervisor **BENEFITS**: * Formal payroll * Market-competitive salary * Positive work environment * Work schedule: Monday to Friday * 8:00 am to 6:35 pm **JOIN OUR TEAM!** Interested candidates may send their CV to the email address recursoshumanos@mecorp.com.pe or to WhatsApp 987 716 716\. Workplace: On-site employment