Posted Feb 02, 2016 2 views
Job Description:
- Issue invoices to customers on weekly & Monthly basis.
- Processing of Vendor Bills and invoices (services & contractor bills)
- Controlling of creditor accounts and coordination with suppliers and internal audit for clearance of payments.
- Preparation of bank reconciliation and coordination with peers for recording of banking transactions with correct classifications.
- Preparation of Management reports, such as, creditor aging report, expenses analysis report, utility expenses report, etc.
- Managing Payable and Receivable Dept.
- Responsible for timely payment (vendor, contractor etc.
ADDITIONAL SKILLS:
- knowledge of quickbooks or peachtree
- Posting to General Ledger and sub ledger
- Reconcile sub ledger balances with General Ledger
- prepare Financial statment of company
- Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
- Get vouchers signed and forward to Accounts Dept.
Certifications
As best available
Practice Areas
Internal Audit
Skills
Job Details
Internet Media
Internet Media is an independent media planning and buying agency with the capacity to provide brand awareness, lead generation, customer acquisition and launch strategies. At Internet Media we believe that excellent media planning and buying is not just a matter of money, response and analysis. We take great care in planning our clients campaigns. By identifying the people they should be talking to and tracking their media behavior we can relate the best combination of media to reach them. We use a variety of media resources to tell you what they're reading, listening to, looking at and what your competitors are doing to reach them. Our expertise in providing Internet media solution which combine both Publishers and Social Media ensures all media is used to its full advantage to drive interest in our client’s brands. All our staff are trained to get the best deals for our clients and use targeted bespoke planning and buying solutions to provide clients with the best coverage for the least spend.
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