Data Lead Jobs in Suva

Monitor and manage the companys accounts receivable portfolio.Maintain debtors accounts disbursements limits holds payments reconciliation.In discussion with the GM implement credit control procedures to ensure timely payment collection.Monitor changes to credit terms.Follow up with More...

Check coding on supplier invoices to ensure correct classificationAnalyse the General Ledger accounts related to disbursementsExtract the freight report and post adjustments in accounting systemsReconcile and perform the necessary data entry in the principals software systemsPrepare & More...

Check coding on supplier invoices to ensure correct classificationAnalyse the General Ledger accounts related to disbursementsExtract the freight report and post adjustments in accounting systemsReconcile and perform the necessary data entry in the principals software systemsPrepare & More...

Check coding on supplier invoices to ensure correct classificationAnalyse the General Ledger accounts related to disbursementsExtract the freight report and post adjustments in accounting systemsReconcile and perform the necessary data entry in the principals software systemsPrepare & More...

Monitor and manage the companys accounts receivable portfolio.Maintain debtors accounts disbursements limits holds payments reconciliation.In discussion with the GM implement credit control procedures to ensure timely payment collection.Monitor changes to credit terms.Follow up with More...

Monitor and manage the companys accounts receivable portfolio.Maintain debtors accounts disbursements limits holds payments reconciliation.In discussion with the GM implement credit control procedures to ensure timely payment collection.Monitor changes to credit terms.Follow up with More...

Monitor and manage the companys accounts receivable portfolio.Maintain debtors accounts disbursements limits holds payments reconciliation.In discussion with the GM implement credit control procedures to ensure timely payment collection.Monitor changes to credit terms.Follow up with More...

Monitor and manage the companys accounts receivable portfolio.Maintain debtors accounts disbursements limits holds payments reconciliation.In discussion with the GM implement credit control procedures to ensure timely payment collection.Monitor changes to credit terms.Follow up with More...

Monitor and manage the companys accounts receivable portfolio.Maintain debtors accounts disbursements limits holds payments reconciliation.In discussion with the GM implement credit control procedures to ensure timely payment collection.Monitor changes to credit terms.Follow up with More...

Provide technical leadership and mentorship to a team of Java developers.Collaborate with stakeholders to understand business needs and translate them into technical requirements.Strong architecture and design skills with a track record of architecting and delivering distributed cloud More...

Ensure monthly financial reports with variance analysis is preparedPreparation of monthly balance sheet account reconciliationPrepare yearly budgets for operational and CAPEX requirements liaising with other functions to obtain input for budget preparationsWeekly bank flow reconciliat More...

Ensure monthly financial reports with variance analysis is preparedPreparation of monthly balance sheet account reconciliationPrepare yearly budgets for operational and CAPEX requirements liaising with other functions to obtain input for budget preparationsWeekly bank flow reconciliat More...

Ensure monthly financial reports with variance analysis is preparedPreparation of monthly balance sheet account reconciliationPrepare yearly budgets for operational and CAPEX requirements liaising with other functions to obtain input for budget preparationsWeekly bank flow reconciliat More...

Ensure monthly financial reports with variance analysis is preparedPreparation of monthly balance sheet account reconciliationPrepare yearly budgets for operational and CAPEX requirements liaising with other functions to obtain input for budget preparationsWeekly bank flow reconciliat More...

Our clients Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations providing their clients with the ability to keep up with the everchanging digital world by implementing Microsofts Enterprise Re More...

Our clients Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations providing their clients with the ability to keep up with the everchanging digital world by implementing Microsofts Enterprise Re More...

Heres what you will be doing:Collaborating with management to deliver effective business solutionsProviding comprehensive advice guidance coaching and support to employees and managers across the entire employee lifecycle encompassing onboarding communication employee relations learni More...

Keeping track of all payments and expenditures for approved purchase orders invoices and monthly statements.Do data entry for monthly invoices Petty cash and Manual chequesFile all posted invoices accordinglyFollow up Outstanding invoices and PO from departmentsReconcile Creditors wee More...

Heres what you will be doing:Collaborating with management to deliver effective business solutionsProviding comprehensive advice guidance coaching and support to employees and managers across the entire employee lifecycle encompassing onboarding communication employee relations learni More...

Heres what you will be doing:Collaborating with management to deliver effective business solutionsProviding comprehensive advice guidance coaching and support to employees and managers across the entire employee lifecycle encompassing onboarding communication employee relations learni More...