customers and process creditor invoices. Submit RCG to SARS. Track container movements and cargo release dates
customers and process creditor invoices. Submit RCG to SARS. Track container movements and cargo release dates
regarding workload and planning Ensuring adherence to SARS regulations and procedures Scanning and matching
regarding workload and planning Ensuring adherence to SARS regulations and procedures Scanning and matching
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo
Voucher of Corrections as and when needed. Visits to SARS/Customs when required. Attend to customer queries
Voucher of Corrections as and when needed. Visits to SARS/Customs when required. Attend to customer queries
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo