- Ensure vendor information is up to date in A/R module.
- Ensure invoices processed in the A/R ledger are coded with appropriate supplier and general ledger account codes.
- Reconcile suppliers’ statement of account and follow-up for any missing invoices.
- Regularly monitor the A/R ageing report and follow up on any credit notes/missing invoices.
📌 Finance Officer (Sydney)
🏢 AccorHotel
📍 Sydney
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