- 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
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📌 Accounts Payable Officer (Cardinia)
🏢 Sandhub Australia
📍 Cardinia
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