Order Entry Jobs in Fiji

6 Jobs Found

Order Entry Jobs in Fiji

6 Jobs Found
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Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 26 Dec | Full-time | Easy Apply
exclusion unfavorite
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 26 Dec | Full-time | Easy Apply
exclusion unfavorite
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 26 Dec | Full-time | Easy Apply
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Full-time
Salary Icon Not Disclosed

Monitor the relevant AP shared mailboxReceive and log all invoices without a Purchase Order (PO) in the Invoice RegisterDistribute invoices with no PO for approvalFollow up on outstanding invoices and POs with the respective departmentsOnce approved and received update the Invoice Reg More...

Employer Active Posted on 26 Dec | Full-time | Easy Apply
exclusion unfavorite
Full-time
Salary Icon Not Disclosed

Monitor the relevant AP shared mailboxReceive and log all invoices without a Purchase Order (PO) in the Invoice RegisterDistribute invoices with no PO for approvalFollow up on outstanding invoices and POs with the respective departmentsOnce approved and received update the Invoice Reg More...

Employer Active Posted on 26 Dec | Full-time | Easy Apply
exclusion unfavorite
Full-time
Salary Icon Not Disclosed

Monitor the relevant AP shared mailboxReceive and log all invoices without a Purchase Order (PO) in the Invoice RegisterDistribute invoices with no PO for approvalFollow up on outstanding invoices and POs with the respective departmentsOnce approved and received update the Invoice Reg More...

Employer Active Posted on 26 Dec | Full-time | Easy Apply