Payment Status Jobs in Fiji

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 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...

1. To audit stock and carry out general stocktake and compile report for stock variance to compile branch 3rd price report. 2. To audit pending and storage for all location and compile report. 3. To audit consignment punching. 4. To 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...

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...

 Act as the primary contact for all Customer and Supply Chain related responsibilities for the islands of Fiji.Manage daily incoming orders and close daily shipped orders for FIJI WaterWork with warehouses and planning team to ensure there are no missing orders.Communicate soluti More...

Maintaining accurate and detailed records of each claim for compliance auditing purposes and to track patterns or trends that could inform risk management strategies.Ensure timely processing of all claims by reviewing and validating any information or documents supplied.Responsible fo More...

ASYCUDA registration (import. export & Transhipment for both ports Suva/Lautoka)Send Reefer Plugging LPO & related LPOs to Ports & Transam OPSUploading PRA with Fiji PortsSending Final load list and forecast to Transam Ops TeamMell export docs Receiving Notice/ New Booking 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...

Major Objectives / Accountabilities: Health and Safety          Comply with all HSE legislation regulation code of practice safe operating procedure and best practices relevant to your responsibility.Understand and positively reinforce all More...