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Major Responsibility:
61 Daily prepare the prepayment, incentive and rebate deduction & collection process, support T&E team to improve prepayment, incentive & rebate collection;
61 Daily prepare vouchers relevant to media credit account;
61 Check system or manual PVI submitted by operation team;
61 Record T&E transaction after PVI submission;
61 Check all the expense claims;
61 Prepare weekly, monthly payment and year-end payment plan and ensure the payment correctness and can meet the payment deadline;
61 Prepare T&E monthly status report;
61 Prepare T&E aging report;
61 Prepare monthly balance sheet accounts breakdown;
61 Ad-hoc task assigned from team leader.
Skills/Experience：
· College degree and above of financial or accounting;
· 1-2 years of experience, within adverting, media or marketing industries is preferred;
· Strong sense of responsibility and detail oriented;
· Open-minded, self-motivated and fast learner;
· Good communication and time management skill;
· Good knowledge of Excel
· Good command of English and Chinese in both reading and writing.