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,ESS Systems Assisting the Vetting Department – Confirmation of Employment, Date of Employment, Salary clearance clarification, Date of Employment