Main Responsibilities: Recording of Transactions, Bank Reconciliations, Account Management, Petty Cash Handling, Electronic Invoicing, Collecting information for tax settlements such as VAT or withholding taxes at source for subsequent review by the accountant, Assisting in payroll processing, Organizing, classifying and archiving accounting and administrative supporting documents both physically and digitally, Inventory Control, attending to customers or suppliers. To perform this position, proficiency in Microsoft Excel for creating reports and pivot tables is required, as well as a high degree of confidentiality and attention to detail, ERP and Accounting Systems. Not only recording data, but also identifying irregularities in the reviewed information. Job Type: Full-time, Probationary Period Contract Duration: 3 months Salary: Starting from $12,800.00 per month Benefits: * Employee Discount * Referral Program Work Location: On-site Employment