




Job Summary: We are seeking a professional to manage billing, analyze and reconcile accounts, and coordinate monthly closings in a dynamic environment. Key Highlights: 1. Account reconciliation and billing management. 2. Opportunity for professional development and job stability. 3. Excellent working environment. **Main Responsibilities:** * Issue invoices, receipts, and credit notes in accordance with current regulations. * Analyze accounting accounts. * **Reconcile accounts receivable and report delays or discrepancies.** * Coordinate with the administrative and accounting departments for monthly closing. * Maintain up-to-date records of documents and electronic invoicing. Requirements: * **Graduate or Bachelor's degree in Business Administration, Accounting, or related field.** * Minimum 1 year of experience **(preferably in hydrocarbons or mass consumption).** * **Proficiency in electronic invoicing and accounting systems.** * Intermediate-level Excel knowledge. * Organizational skills, proactivity, and effective communication. * Customer-oriented attitude; submit weekly reports. **Benefits:** * Career path and positive work environment. * Administrative schedule from Monday to Saturday. * Job stability. Employment Type: Full-time, Permanent Salary: Starting at S/.1,500\.00 per month Application Question(s): * Salary expectation * Do you live near Av. heroes Alto Cenepa \- Distrito de comas Work Location: On-site employment


