Job Summary: Analyze and record accounting and tax documentation related to accounts payable, ensuring accurate entry, control, and updating of information in the ERP. Key Responsibilities: 1. Daily registration of invoices, credit notes, and debit notes 2. Management of discrepancies and communication with suppliers 3. Weekly updating of factoring operations in SAP The primary purpose of this position is to analyze and record accounting and tax documentation associated with accounts payable, ensuring accurate entry, control, and updating of information in the ERP. Key responsibilities include daily registration of invoices, credit notes, and debit notes, verifying their consistency with delivery guides and system-entered information. Additionally, discrepancies must be identified and managed through coordination with the Warehouse Manager and suppliers for timely resolution. The incumbent is responsible for maintaining continuous communication with suppliers to obtain necessary documentation, as well as controlling and updating relevant financial information, including financial statements stored in shared folders for review by management. Physical verification of delivery guides, recording of fixed fund and pending fund reimbursements, and weekly updating of factoring operations in SAP are also included. A company dedicated to the marketing and distribution of specialized products for the Air Conditioning, Hydraulic, and Irrigation industries, aiming to provide comprehensive solutions for our clients’ installation, construction, and renovation projects—tailored to their requirements with maximum efficiency and state-of-the-art technology. The company operates branches in Chile and Peru, maintains over 50,000 square meters of warehouse space, and supplies specialist projects with more than 30,000 products across construction (Hydraulics, Air Conditioning, Sanitary, Fire Protection Networks), agriculture (Irrigation and Pumps), and mining. Requirements **Requirements:** * Hold a Technical Diploma in Accounting, General Accountant qualification, or equivalent degree. * Minimum 1 year of professional experience in accounting roles. * Intermediate-level Excel proficiency preferred. Benefits **Benefits:** * Complementary life and health insurance * Product discounts * Birthday leave day * Partnerships with institutions (dental, oncological, ophthalmological, gym) * Academic Excellence Awards (for employees’ children and employees)