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- To identify any unsigned dockets and report to Customer Service
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- The reconciliation of payables against Xero records
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- To ensure receipt dockets align with invoices
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- Supplier delivery dockets are accurately scanned into customer files and filed accordingly
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- To reconcile daily staff thumb scanning with Operations Manager, reporting discrepancies to bookkeeper
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- To ensure general office filing is accurately and efficiently filed as required
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- To accurately prepare batch payment files for processing in Xero
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#J-18808-Ljbffr
📌 Accounts Payable Officer (Dalmore)
🏢 Sandhub Australia
📍 Dalmore
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