Perform assigned clerical and accounting tasks in relation to purchasing and creditors, fixed assets and general ledger and general administrative services as directed.
| Job description: |
Key Outcomes:
TLTB accounting systems applied
- Bookkeeping, accounting and accounts receivable processing
- Transactions including petty cash accurately reconciled
- Purchase orders, creditors, general ledger and fixed assets managed in accordance with quality assurance procedures.
- Standard transaction reports and enquiries produced
- Income collection/receipt:
- Revenue/income receipted
- Financial transactions processed relating to income and trust debtors in an accurate and timely manner and in accordance with established procedures
- Accurate and timely system and process reconciliation undertaken in accordance with quality assurance procedures.
- Petty cash and travel funds recorded and maintained/reconciled
- VAT calculations on fees and charges
- Vehicle business mileage claimant’s forms and documentation maintained
- Supplier account details maintained – account numbers, sort codes and account names
- Supplier accounts reconciliation
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| Minimum
Qualifications /
Experience |
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| Compensation: |
- Grade 3 of the TLTB salary scale on an open contract
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| Apply Format: |
Email CV, Cover Letter, Academic Transcript and Required Documents / Certificates to: HRrecruit@tltb.com.fj |
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Applications for the above vacancies will close on Friday, 7th August 2026 at 4.00pm
TLTB IS AN EQUAL OPPORTUNITY EMPLOYER
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