14 jobs found in Suva

KEY DUTIES: Perform daily, weekly, and monthly reconciliations of bank, ledger and transactional accounts. Identify, investigate and resolve discrepancies in a timely manner. Maintain accurate records and documentation of reconciliation processes.  Collaborate with internal departments to gather required data and resolve outstanding items.  Prepare and submit regular reports on reconciliation status and outstanding issues.  Support audits by providing documentation and explanations as needed.  Contribute to process improvement initiatives and automation of reconciliation tasks.  REQUIREMENTS: Relevant tertiary qualification.  Proven experience in a reconciliation, accounting or finance related role.  Strong knowledge of financial systems and reconciliation software.  Proficient in Microsoft Excel, experience with ERP systems is an advantage. High attention to detail with strong problem-solving skills. Excellent communication and organisation...

Carpenters Shipping   is a well-established shipping & forwarding Agency and heavy transport and logistics business. We are seeking to employ experienced and a proactive individual for the role of Disbursement Officer  to be based in  Suva. Key Responsibilities: Compile Principal account and reconciliation Prepare voyage and supplementary account Following Principal outstanding and detention Prepare freight & debit note for Principal line Assist in vessel operation  Reconcile accounts and maintain accurate financial records Ensure timely settlement of disbursement payments          Requirements: Form 7 pass Diploma or Certificate in Accounting, Finance or a related field is a added advantage High level of accuracy and attention to detail Strong MS Excel and accounting system skills Excellent communication and time-management skills Ability to work under pressure and meet deadlines If you fit the criteria for...

Vuvale Outsourcing Pte LTD in Suva is hiring a  Credit Controller (B2B)  to support an Australian client. We operate a professional, purpose-fitted work environment in Nabua, Suva, with local HR management and transport home for evening shifts. You’ll be part of our Fiji team and work closely with an Australian credit function. DETAILS: Location: Suva, Fiji Basis: Permanent Full-time Roster: Monday to Friday (hours aligned to Australian business hours)   WHY THIS ROLE EXISTS Help the client reduce credit risk, speed up cash collection, and keep ledgers clean and accurate through disciplined credit onboarding, proactive calling, and tight month-end governance.   RESPONSIBILITIES Issue credit applications/terms within 48 hours; track and recommend limits. Make high-volume daily collection calls; keep customers within terms. Ensure invoices include required data and are sent withing 48 hours of invoice date. Join weekly ledger...

Vuvale Outsourcing Pte LTD in Suva City is looking for an experienced Finance Officer or Bookkeeper to manage day-to-day accounting and compliance tasks for Fiji and Australia, and who is comfortable working independently with executive oversight. In Fiji, we operate a professional purpose fitted work environment in Nabua Suva, with local Human Resources management and transport home for evening shifts. You will be a part of the 50 strong BDE Group Fiji team, but also part of an overall international team. DETAILS: Location: Suva, Fiji Basis: Permanent Full-time Roster: Monday to Friday   RESPONSIBILITIES Accounting/Bookkeeping Accounts payable & receivable (processing, matching, resolving discrepancies) Expense claims, petty cash and staff taxi vouchers. Bank reconciliations for Fiji and Australia. Xero data entry and transaction matching. Maintain and reconcile intercompany transactions. Support basic payroll...

Location: Unit 2, Lot 1, Jai Ambamma Rd, Bhindi Industrial Estate, Vatuwaqa, Suva Job Type: Full-time Department: Finance Reports to: Finance Manager  About Us: Pacific Pipelines & Geosynthetics Pte Ltd is a dynamic and fast-growing company in the Civil sector. We are committed to providing innovative solutions and exceptional service to our clients. 1)      Job Vacancy: Graduate Accountant   Job Description: We are seeking an experienced Graduate Accountant to oversee and manage a team of finance professionals. In this role, you will be responsible for leading day-to-day financial operations, ensuring accurate financial reporting, and driving financial strategies to support business goals. The ideal candidate will be a proactive leader with strong financial acumen and the ability to collaborate across departments to provide strategic financial insights. Qualifications: ·         Bachelor’s Degree or Diploma in...

Are you an experienced truck driver with a passion for delivering goods and providing excellent customer service? We're looking for reliable individuals to join our team and become an integral part of our logistics operations! Position: Truck Driver Location: Lot 11 Auto City Place Raiwaqa About Us: [Insert brief description of your company and its commitment to delivering quality products and exceptional service to customers.] Responsibilities: Safely operate company trucks to deliver goods to customers on trade routes. Load and unload cargo following proper procedures to ensure safe transportation and delivery. Plan delivery routes efficiently to optimize time and fuel usage. Communicate effectively with dispatchers, customers, and other team members to coordinate deliveries and resolve any issues that may arise. Maintain accurate delivery records and obtain necessary signatures or documentation from customers. Perform routine vehicle...

Fresher Produce Pte Ltd Location: Lot 11 Auto City Place Raiwaqa Fresher Produce Being an essential business is looking for a Full time for the positions available. Accounts Payable Officer Key Responsibilities include the following: Daily invoicing for all customers Write cheques as advised and prepare payment Vouchers Invoice Filing Update creditors list Raise LPO when required Follow up with customers for monthly statements Maintain records for the vehicles: fuel, servicing dates and maintenance. Keep a record for tenants at Riffle Range: collection of rent, EFL Water bill and any other maintenance to be done. Reconcile creditor's invoice with statement Keep track of all creditors in excel Update creditors in QuickBooks. Must have a minimum 2 years experience in the accounting field in a similar role. Immediate start required . A base Salary up to $25k  will be offered to the successful candidate. How to apply...