results are prepared and reported timeously into the Group Finance team - Review payroll and operating expenses expenses for approval before being processed by Group Finance - Resolve overdue debtors with client and results are prepared and reported timeously into the Group Finance team - Review payroll and operating expenses expenses for approval before being processed by Group Finance - Resolve overdue debtors with client and
client queries, staff queries and other internal group queries and requests for information Ensure Bookkeepers client queries, staff queries and other internal group queries and requests for information Ensure Bookkeepers client queries, staff queries and other internal group queries and requests for information Ensure Bookkeepers