ensure effective submission of documentation to Head-Office and other group companies Maintain Master files obtained for safe keeping and send recons to Head Office Ensure accurate management of expenses in line (petty cash, debtors/creditors queries, claims, etc) Assist with finance applications Ensure that all sale and gifts meetings and other communication Assist Head Office in HR and payroll matters i.e. payroll confirmations ensure effective submission of documentation to Head-Office and other group companies Maintain Master files