Asistente en finanzas para Tiendas Peruanas S.A. apoyando al equipo de finanzas en tareas administrativas.
About the role
- Account Receivable role in Finance at LUXASIA Group, supporting billing processes and customer data management for beauty and luxury brand distribution.
Responsibilities
- Support the Superior preparing billing process (preparation of billing, tax invoice, filing)
- Credit management control, follow up on credit block orders and liaise with related PIC
- Maintain Customer Master Data (creation new customer, increase credit limit, update customer information, change TOP, etc)
- Monthly Ageing/overdue report analysis (comments) and highlight risks
- Prepare sales reconciliation
- Support the Superior to prepare tax declaration and tax reconciliation
- Support the Superior prepare monthly closing schedule
- Support in statutory audit and tax preparation and enquires
- Ensure compliance with internal controls
- Support ad-hoc improvement projects
Requirements
- Bachelor Degree from Accounting and Finance, graduated from reputable university
- 1 year of experience in handling AR. Fresh graduates are welcome to apply
- Familiarity with SAP, bookkeeping, and basic accounting procedures
- Hands-on experience with spreadsheets and financial reports
- Well organized, Accuracy, and attention to detail
- Aptitude for numbers
- Ability to perform filing and record keeping tasks
- Have Tax Brevet AB will be an advantage
- Competency in MS Office (particularly in Ms. Excel), databases and accounting software
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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