Accounts Payable:
Process supplier invoices and subcontractor claims
Match purchase orders, delivery dockets, and invoices
Prepare and process payment runs
Reconcile supplier statements and resolve discrepancies
Maintain accurate creditor records
Accounts Receivable:
Prepare and issue progress claims and invoices
Monitor debtor balances and follow up on outstanding payments
Allocate receipts and reconcile customer accounts
Assist with cash flow tracking
General Duties:
Assist with month-end reconciliations
Support project managers with cost tracking
Maintain organised financial records
Liaise with suppliers, subcontractors, and clients professionally
Previous experience in Accounts Payable and/or Accounts Receivable
Strong understanding of invoicing, reconciliations, and payment processes
Experience with accounting software (e.g., Xero, MYOB, or similar)
High attention to detail and accuracy
Strong communication and organisational skills
Ability to manage deadlines in a project-based environment
Stable, full-time position
Supportive team environment
Exposure to a growing construction business
Competitive salary based on experience
Opportunities for development and progression
Please submit your;
1. CV and
2. Application letter by clicking “Apply Now”
For tips on uploading documents before applying, click on the link https://myjobsfiji.com/blog/uploading-cvs/#google_vignette
Incomplete applications will not be considered.
Only candidates who are shortlisted will be contacted.
Applications close 2nd April or earlier if a suitable candidate is appointed.
Total Infrastructure Fiji Pte Ltd is a subdivision of the parent umbrella Total Infrastructure Limited(TIL). TIL is well-established with a strong reputation in the civil construction industry today in New Zealand.
The company’s growing portfolio of diverse projects and service contracts is a primary reason to expand into the Fiji Islands. TILFL is a winning formula that puts the company at the forefront of endless opportunities and future growth.