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for a Journals Production Editor / Coordinator to join their scholarly publishing team. The Journals Production style is adhered to in all published work. The Journals Production Coordinator is also responsible for figures) meet the style and quality requirements. The Journals Production Coordinator manages the quality of page usage and other journal metrics. Responsibilities: Manage a portfolio of journal titles, ensuring that
invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration
Balance
disposals and depreciation calculations and monthly journals.
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a Processing of interest journals on loan accounts • Processing of other journals / ad hoc transaction as Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department department • Bonus provision journals Accounts Payable: • Reconciliations of accounts payable ageing with
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a Processing of interest journals on loan accounts • Processing of other journals / ad hoc transaction as Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department department • Bonus provision journals Accounts Payable: • Reconciliations of accounts payable ageing with
additions and disposals Processing of depreciation journals Reconciliation of fixed asset register with fixed receivable general ledger Raising of bad debt provision journals according to company guidelines Preparing a schedule Processing of interest journals on loan accounts Processing of other journals / ad hoc transaction as Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll department department Bonus provision journals Accounts Payable: Reconciliations of accounts payable ageing with accounts
QUALIFICATIONS:- B. Degree in Public Relations or Journalism/ Communication Registration with the relevant managing and handling social media accounts Media/ journalism experience will be advantageous Experience in
QUALIFICATIONS:- B. Degree in Public Relations or Journalism/ Communication Registration with the relevant managing and handling social media accounts Media/ journalism experience will be advantageous Experience in
recons and accrual journals.