Accounts Payable Officer
- 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