Dyson Group of Companies Accounts Payable Coordinator Job Vacancy in Australia

Temporary
Assignment

An exciting opportunity has become available for an
experienced and highly motivated Accounts Payable Coordinator to join the
Corporate Services team on a 9 month temporary assignment.

Reporting to the Group Finance Manager, you will be
responsible for high volume, full function accounts payable duties, including
but not limited to:

Preparing and processing invoices, ensuring
invoices are compliant with the Company Purchasing and Expenditure Policy
& GST legislation.
Correct allocation of expenses
Ensuring distribution of expenses are allocated
to correct accounting periods
Reconciliation of creditor accounts.
Projection of payment runs scheduling inline with
cash flow.
Preparation of EFT and Cheque Payments
Monthly Expense Accruals & Adjustments
Monthly reconciliation and reporting of trial
balance to general ledger
Reconciliation and resolution of credit balances
and prepayments
Account Credit Application Management
Internal and External Communication with
stakeholders associated with expenses and suppliers
Assisting purchasing with matching orders,
delivery dockets and invoices to purchase orders

To be successful in this role, ideally you will have:

a minimum of 5 years full function accounts
payable experience, together with a good understanding of accounting
processes.
Microsoft Excel – Intermediate Level
Excellent reconciliation skills, highly accurate
with attention to detail
The ability to meet deadlines
The ability to work unsupervised and part of a
team environment
Strong communication skills
Experience in end of month end close

If you have these skills and feel you meet the
criteria, please forward a covering letter and resume to Janice Ciechomski
before 5.00pm Wednesday 9th July 2014 (email: careers@dysongroup.com.au).