Centrecom Fiji Centrecom Fiji

Accounts Payable Officer- Nadi


Job Description

Centrecom Pte Limited is a joint venture organisation that draws together the talents of Fiji Airways and the global expertise of a well-respected international partner to provide outstanding contact centre and back-office services to both local and international clients 24/7. Our “Centre for Excellence” has engaged state-of-the-art technology to achieve and sustain the highest quality of customer service. Centrecom has experienced rapid expansion, extending its operations from Suva to Navua, Nadi, and Lautoka, with the establishment of multiple centers to cater to the increasing demand for our services. Our success stems from our dynamic and agile work environment, where we excel at delivering outstanding customer service and support to our valued clients.

The Accounts Payable Officer plays a key part in Are Media’s Accounts Payable function for both Australia and New Zealand. The role reports into the AP AR Operations Manager, while also working alongside and supporting two other Accounts Payable Officers. The day-to-day activity of the role works towards the overall team responsibility of paying vendors timely and accurately. This includes tasks leading up to preparing for a payment run of processing invoices, responding to external vendor and internal enquires via email and phone, investigating discrepancies and other duties.

Outcomes

Organisational Stakeholders
1. Financial services provided
  • Financial management for the efficiency and integrity of the organisation
    • General Ledger
    • Balance sheet
    • Cash-flow
  • Financial proposals and projects
  • Advisory services to management
  • Balance sheet restructuring
2. Organisation Represented
  • Promote and deliver papers, technical advice, support and policy input to stakeholders and interested parties
  • Collect, analyse and disseminate information 
3. Organisation's image and value standards demonstrated and promoted
  • Collaborate with other teams in the organisation for the benefit of the organisation
  • Monitor and encourage team members to uphold image and value standards
  • Uphold and demonstrate the organisation's image and values
4. Procedures developed, monitored and implemented
  • Develop, monitor and implement procedures to improve the efficiency of the team's work and to better meet the customer's need
  • Implement and monitor risk management procedures
5. Teamwork and cooperation
  • Cooperation within the team and greater function / department
  • Cooperation across functions / departments
  • Work collaboratively to achieve the set targets and goals
6. Accounting support provided to other areas within the organisation
  • Financial and costing support
  • Budget support
  • Stocktake and reconciliation
7. Accounts maintained
  • Maintain the general ledger, receivables/ payables processes.
  • Implement and monitor strict accounting procedures and practices
  • Reconcile financial reports
  • Liaise and work with external auditors
Product's Stakeholders
1. Provider of choice
  • Recognised as industry best practice provider
  • Provider of choice (public image including satisfaction from owners, staff and other external stakeholders)
2. Service provider relationships and contracts effectively managed
  • Service agreements and contracts administered
    • Service level agreements developed to meet the needs of the organisation
    • Monitor and manage contracts 
3. Statutory and operationally compliant organisation (department / division)
  • Statutory and regulatory compliant
  • Compliance with operational procedures
  • Risk compliant

Responsibilities - Critical Competencies

Competence Description
Customer
Organisational Values Display the organisation's image and value standards.
People
Team Orientation Work in a team towards a common aim.
Self-Management Manage your priorities and objectives efficiently and effectively
Professional
Technical Strength Demonstrate knowledge of a specialist discipline.
Compliance Comply with relevant laws and the policies and procedures of the organisation.
Financial Application Apply financial principles and practices.

Qualifications

Qualification Discipline Notes
Desirable
Diploma Accounting and Finance
Preferred
Degree Accounting and Finance

Work Knowledge and Experience

  1. • 1 year experience in Accounts Payable
  2. • Ability to follow guidelines but able to action deviations accordingly
  3. • Proactive team member who can help in various aspects of Accounts Payable
  4. • Confident communicator, effective time management, a high degree of accuracy and attention to detail
  5. • Strong problem-solver
  6. • Have a sense urgency to complete tasks promptly but accurately
  7. • Ability to demonstrate initiative and responsibility
  8. • Commitment to the health, welfare and wellbeing of self and others to foster a safe environment to work in and comply with OH&S laws and regulations
  9. • Experience working with a high volume of invoices
  10. • Previous media industry experience
  11. • Experience using ERP systems and Office 365 products

Requirements

Language Proficiency
Must have excellent written and oral skills.

Interactions

Interaction Comments
Internal
Customer Success Manager
Clients
External
Customers

Attributes

Attribute Definition
Behavioural Styles
Accepting/compliant Shows a willingness to go along with things and a compliance with expectations.
Accountable Assumes full responsibility for own actions and identifies with the success or failure of own part of the overall work/goal.
Achiever Puts in effort to achieve a desired result or goal and is motivated by this end and the overall accomplishment.
Detail oriented Attends to the small elements of a task/activity, ensuring completeness and accuracy.
Energetic Constantly active and driven to put in effort. Works hard to promote an enterprise.
Enthusiastic Shows high levels of excitement and interest, and expresses positive feelings.
Integrity Adherence to moral and ethical principles; soundness of moral character; honesty.
Punctuality Completes a required task or fulfills an obligation before or at a previously designated time
Reliable Is able to be trusted to do what is expected or has been promised, puts in a great amount of effort believing in the value of work.
Resilient Cope positively with stress and catastrophe. Bounces back from setbacks, mistakes or misfortunes.
Interpersonal Styles
Empathic Has the ability to understand somebody else's feelings or difficulties.
Extrovert Outgoing and showing interest in events going on around them, particularly people, new experiences and changing situations.
Objective Impartial and honest in dealings with others, eliminating own feelings and view to reach a balanced judgement.
Realistic Shows concern for facts and reality, rejecting the impractical.
Self-sufficient and assured Readily copes with situations without recourse/need of others, showing confidence and belief in oneself and one's own abilities.
Trusting Places confidence in others without misgivings, relying on their ability, character, and truthfulness.
Thinking Styles
Analytic Able to separate things into their constituent elements in order to study or examine them, draw conclusions, or solve problems.
Decisive Reaches conclusions, promptly and firmly.
Disciplined/Systematic Is controlled in conduct, shows an orderly pattern of behaviour, following a methodical and thorough approach.
Flexible/Adaptable Readily accommodates changing circumstances, modifying own behaviour and/or views. Able to adjust easily to new conditions.
Numerate Shows abilities in quantitative thought and expression.
Well organised Controls tasks in a well thought out and critical manner.


Apply Now
Nadi, Fiji

Location

27 Nov 2025

Date Posted

5 days to go

Closing Date

N/A

Salary