· Record daily sales and monies received into the ERP system.
· Prepare and submit packing and quantity list among others to relevant departments for exports.
· Prepare monthly VAT output for sales and reconcile to ERP balance.
· Printout vouchers and attach supporting documents.
· Download, print and keep monthly records of bank statements of all accounts.
· Audit all export OA’s for final payment.
· Perform other lawful duties as assigned.