authorization
the group. Partner with Group Technical Accountant to co-ordinate the take on of new acquisitions (and disposals)
reference and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors queries /follow
reference and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors queries /follow
company accounts strictly in line with legal and unit office requirements effectively co-ordinate audits
company accounts strictly in line with legal and unit office requirements effectively co-ordinate audits
company accounts strictly in line with legal and unit office requirements. effectively co-ordinate audits
company accounts strictly in line with legal and unit office requirements. effectively co-ordinate audits