**Requirements:** * Minimum 1 year of experience in accounting areas * Bachelor’s degree in Accounting, Administration, or related field * Proficiency and knowledge of electronic invoicing and upload portals. * Intermediate Office software skills **General Responsibilities:** * Prior experience in billing and procurement * Issuance and dispatch of sales invoices and payment complements. * Receipt, review, and registration of purchase invoices. * Support in collections and reconciliation of accounts payable. * Documentation control, filing, and procurement databases * Basic knowledge of tax requirements and administrative controls. * Proficiency in Excel and administrative systems. * General accounting * Journal entry recording * Revenue * Expenses * Bank account reconciliation. * Revenue reconciliation. * General administrative and accounting support. * Participation in accounting tasks. * Preparation of accounting and administrative reports. * Control, organization, and updating of: tax documentation, administrative and accounting files, procurement and expense databases. * Corporate credit card expense reconciliation and control. **Skills:** * Organization and attention to detail. * Analytical ability and problem-solving skills. * Effective communication with multiple internal and external departments. * Regulatory compliance and focus on document control. * Proactivity, teamwork, and results orientation. * Conflict resolution capability. * Assertive communication skills at all levels and empathy. * Supplier and customer relationship management. * Mastery of regulations and bureaucracy * Planning and execution. * Adaptability or flexibility in the workplace. * Responsible. * Proactive, with ability to identify and propose process improvements. **We Offer:** * Savings fund: 10% * Grocery vouchers * Attendance bonus * Punctuality bonus * Free cafeteria * Statutory benefits Employment type: Full-time Salary: $1\.00 per month Work location: On-site employment