applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track
export files for air, sea, and road from start to invoicing/delivery. Handle Haz applications if applicable EUR1/SI/Certificate and arrange fumigation/inspections. Request Invoices from 3rd parties and process them. Process Disbursement
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track