To identify any unsigned dockets and report to Customer ServiceThe reconciliation of payables against Xero recordsTo ensure receipt dockets align with invoicesSupplier delivery dockets are accurately scanned into customer files and filed accordinglyTo reconcile daily staff thumb scanning with Operations Manager, reporting discrepancies to bookkeeperTo ensure general office filing is accurately and efficiently filed as requiredTo accurately prepare batch payment files for processing in Xero
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📌 Accounts Payable Officer (Victoria)
🏢 Sandhub Australia
📍 Victoria
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