Vision Plus Jobs in Fiji

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...

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...

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...

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 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...

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...

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...

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...

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 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...

Leading and empowering the Disbursement Accounting team fostering a lean efficient and highperforming collaborative environment.Ensuring the accurate and timely preparation and reconciliation of Disbursement accounts maintaining a strong focus on precision.Timely and diligently prepar 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...