Monitor processing of invoices, credit notes, journals and payments in preparation for valid, accurate
following criteria: Degree in Communications / Journalism / Media Studies / Project Management / related
documentation
Keeping records of payments, journals and stock transfers
Providing clients with
ledger reconciliations
and/or inter-company recoveries. Preparation of journals including all relevant supporting schedules and and, especially, the reasons for the journals. Ensuring that all transactions are correctly allocated
and/or inter-company recoveries. Preparation of journals including all relevant supporting schedules and and, especially, the reasons for the journals. Ensuring that all transactions are correctly allocated
Sales Journals ensuring accurate recording of same and ensuring control accounts to which journals are
updating creditor banking information. Approve journals and manage the POS system, including releasing
current financial transaction records, including journal entries, ledgers, and financial databases Qualifications
current financial transaction records, including journal entries, ledgers, and financial databases Qualifications