ensure speedy payment. Send letter of demand to non-paying customers and follow up with customer to ensure payment date is met. Suspend customers who did not pay as per the letter of demand. Liaise with Key Account
weekly basis; Issue guarantees; Attend to VAT and PAYE in consultation with auditors; Keep all filing up
weekly basis; Issue guarantees; Attend to VAT and PAYE in consultation with auditors; Keep all filing up
management Calculation and submission of tax returns (PAYE, VAT, Provisional tax, Income tax) Maintain excellent