Key responsibilities To identify any unsigned dockets and report to Customer Service The reconciliation of payables against Xero records To ensure receipt dockets align with invoices
Supplier delivery dockets are accurately scanned into customer files and filed accordingly To reconcile daily staff thumb scanning with Operations Manager, reporting discrepancies to bookkeeper To ensure general office filing is accurately and efficiently filed as required To accurately prepare batch payment files for processing in Xero
📌 Accounts Payable Officer
🏢 Sandhub Australia
📍 Officer
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