About Us
Ranked as one of Ireland's best workplaces, Harvey Norman is a high-profile, leading-edge retail brand with over 289 stores worldwide selling furniture, bedding, electrical and computer goods.
Job Description
The Accounts Administrator reports to the Administration Manager and is responsible for processing supplier payments in an accurate and timely manner.
Key Responsibilities:
* Process daily supplier invoices and credits.
* Perform daily banking and maintain store receipts and payments.
* Reconcile supplier statements.
* Liaise with suppliers and Store Managers to ensure payment deadlines are met.
* Maintain internal reports and filing.
* Record customer debtor information.
* Prepare month-end reports.
Your Profile:
We seek a team player who can build rapport with suppliers and colleagues at all levels. You will have strong communication skills, be hardworking, conscientious, and self-motivated. Adaptability to change, excellent organisational skills, and problem-solving abilities are also essential.
Why Join Us?
We offer a dynamic and growing work environment, fun culture, opportunities for development, and a generous staff discount.