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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