Assisting with Creditors Liaising with suppliers Making sure all the Invoices and POD's are ready for monthly payments Monthly Credit Card Recons Ordering and processing and signing off of stationery (SYSPRO) & receiving of all Departments Monthly Filing and Archiving Submission of monthly creditors packs Processing leave ESS Systems (Sage) Assisting the Vetting Department - Confirmation of Employment, Date of Employment, Salary clearance clarification
