The billing team intern is generally responsible for issuing, maintaining and delivering VAT invoices per business request, including: • Prepare and print VAT invoice in VAT invoice system according to SAP invoicing data base on tax laws/regulations and process related to VAT. • File VAT invoices by customer, seal in express envelope and mail out and record related information. • Record exceptional list and follow up with customer/business team for their actions/solutions. • Follow up VAT invoice operation if company issues credit note, etc. • File credit note and if necessary follow up with customer, business to have customer submit documents required for application in tax authorities. • VAT invoices information reporting in VAT invoice system & via email when required • Go to tax authority for related operation (invoice purchasing related process) if needed. • Provide VAT information and support VAT reconciliation • Support some tax related tasks on needed basis. • Support tax invoice related system project per request.