Job Description
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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-*****-Ljbffr
📌 Accounts Payable Officer (Melbourne)
🏢 Sandhub Australia
📍 Melbourne
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