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.
More Information
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Job Application Details
APPLICATION DETAILS
How to apply Email Resume & CV to: ravnil@fresherproduce.com.fj Applications close 20th September 2024
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