We are a national company in expansion and growth, specializing in the marketing, storage, and distribution of pharmaceutical products, seeking top talent to complement our professional team. FUNCTIONS 1. Issuance of electronic payment vouchers (Invoice, Receipt, Credit Note, Debit Note, Shipping Guide) 2. Cancellation of payment vouchers 3. Application of advance invoices 4. Validation of electronic payment vouchers 5. Generation of departmental reports 6. Sequential archiving of issued documents 7. Other duties assigned by the immediate supervisor REQUIREMENTS * Technical degree in Accounting or graduate of an Accounting program. * SAP proficiency preferred. * One year of experience in this position or performing similar functions. * Basic or intermediate Excel skills. * Ability to manage work teams. * Availability to work in San Luis from Monday to Saturday. BENEFITS * Market-competitive salary * Corporate agreements * Timely biweekly and month-end payments * Job stability * Opportunity to join one of the first cohorts of one of the largest projects in the pharmaceutical sector. Job Type: Full-time, Permanent Salary: S/.1,200.00 – S/.1,500.00 per month