Job Description


  • Control project revenues and expenditures.

  • Manage and reconcile petty cash on a daily basis.

  • Review invoices and employee expense reports from different regions.

  • Conduct audits of expense reports and petty cash processes.

  • Monitor and control the budgets of external projects.

  • Audit petty cash management across regional offices and ensure adequate cash flow.

  • Prepare payment requests, surety bonds, and purchase order (PO) tracking reports.

  • Manage the inventory, registration, and control of tools and fixed assets in the CRM system.

  • Provide support with other duties assigned by the Team Leader.


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