•Process customer invoices and statements immediately after shipments departed and submit for approval. •Follow-up
for review • Preparing the VAT 201 on E-Filling after approval of VAT calculation • Ensure that VAT is
for review • Preparing the VAT 201 on E-Filling after approval of VAT calculation • Ensure that VAT is
payroll on a monthly basis
submit for review Preparing the VAT 201 on E-Filling after approval of VAT calculation Ensure that VAT is paid
submit for review Preparing the VAT 201 on E-Filling after approval of VAT calculation Ensure that VAT is paid