Organizational Development Jobs in Fiji

Passionate about people building a strong diverse work culture and believing in others. You model the values & are of respect integrity teamwork and empowerment with leadership that facilitates extraordinary careers and lasting memories for the Hotel team. You are a selfstarter a More...

Carry out all treatments as per companys standard Operating ProcedureAttend to monthly schedules and carry out pest control on allocated timesClearly reporting any changes in schedule and workload with the CoOrdinatorAble to Carry out prerisk assessments on siteTimely reporting of any More...

Carry out all treatments as per companys standard Operating ProcedureAttend to monthly schedules and carry out pest control on allocated timesClearly reporting any changes in schedule and workload with the CoOrdinatorAble to Carry out prerisk assessments on siteTimely reporting of any More...

Carry out all treatments as per companys standard Operating ProcedureAttend to monthly schedules and carry out pest control on allocated timesClearly reporting any changes in schedule and workload with the CoOrdinatorAble to Carry out prerisk assessments on siteTimely reporting of any 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...

Prepare weekly payrolls for WG Transam and WG Genera within Pay global ensuring employees are paid accurately on time and in compliance with ERP labor laws and company policies.Process the daily payroll for Casuals ensuring prompt and precise allocation for Recharge.Process special pa More...

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...

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...

Prepare weekly payrolls for WG Transam and WG Genera within Pay global ensuring employees are paid accurately on time and in compliance with ERP labor laws and company policies.Process the daily payroll for Casuals ensuring prompt and precise allocation for Recharge.Process special pa More...

Prepare weekly payrolls for WG Transam and WG Genera within Pay global ensuring employees are paid accurately on time and in compliance with ERP labor laws and company policies.Process the daily payroll for Casuals ensuring prompt and precise allocation for Recharge.Process special pa 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...

Ensuring that all administrative support functions including purchasing of office supplies and working with HR to ensure onboarding of staff with are handled in a timely manner across all locations.Ensuring offices in all locations are stocked with necessary supplies and all office eq More...

Ensuring that all administrative support functions including purchasing of office supplies and working with HR to ensure onboarding of staff with are handled in a timely manner across all locations.Ensuring offices in all locations are stocked with necessary supplies and all office eq More...

Ensuring that all administrative support functions including purchasing of office supplies and working with HR to ensure onboarding of staff with are handled in a timely manner across all locations.Ensuring offices in all locations are stocked with necessary supplies and all office eq 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...

Prepare weekly payrolls for WG Transam and WG Genera within Pay global ensuring employees are paid accurately on time and in compliance with ERP labor laws and company policies.Process the daily payroll for Casuals ensuring prompt and precise allocation for Recharge.Process special pa 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...

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...