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
#J-*****-Ljbffr
📌 Accounts Payable Officer (Melbourne)
🏢 Sandhub Australia
📍 Melbourne
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