accounts Prepare, reconcile and submit VAT Resolving SARS queries and correspondence Review and sign off bank
201's, EMP 201, and EMP501 via e-Filing. Liaise with SARS on verifications and audit. Complete month end procedures
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo