




Job Summary: We are seeking an Accounting graduate with experience to review and record payment vouchers, analyze advances, and control expenses. Key Highlights: 1. Opportunity for Accounting graduates 2. Positive work environment 3. Support in various accounting functions **LOCATION**: ATE VITARTE **REQUIREMENTS**: * Graduate in Accounting (University degree) * Minimum 3 years of experience in the position * Proficiency in Office applications; Excel (pivot tables, databases) (desirable) **RESPONSIBILITIES**: * Review and verify the validity of payment vouchers (invoices, credit notes, honorarium receipts, DUA, withholding tax documents, etc.) * Record provisions for invoices, rent, leasing, loans, and AFP contributions * Receive and confirm supplier information via email * 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 filing systems * Support other tasks assigned by the direct supervisor **BENEFITS**: * Formal payroll registration * Market-competitive salary * Positive work environment * Monday to Friday working hours: * 8:00 am to 6:35 pm **JOIN OUR TEAM!** Interested candidates may send their CV to recursoshumanos@mecorp.com.pe or WhatsApp 987 716 716\. Workplace: On-site employment


