- 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.