Administration Clerk
Core
Processing supplier invoices, reconciling accounts, and managing daily banking and cash operations for a retail business.
Role type
Administration Creditors Clerk
Builds
Accurate creditor payments and financial records for Harvey Norman retail operations
Domain
Retail / Accounts Payable
Required skills
Accounts payable processing, creditor management, bank reconciliations, debtor management, end-of-month reporting, record keeping, supplier liaison, discrepancy resolution, Microsoft Excel
Preferred skills
Experience in bookkeeping, attention to detail, ability to manage competing priorities, proactive problem-solving
Responsibilities
Processing supplier invoices and creditor payments, Reconciling supplier statements and accounts, Daily banking and cash reconciliations, Assisting with debtor management and account administration, End-of-month processing and reporting, Maintaining accurate records and documentation, Investigating and resolving account discrepancies
Seniority
Entry to Mid-level, hands-on IC