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Major Responsibility:
1. Daily prepare the prepayment, incentive and rebate deduction & collection process, support AP team to improve prepayment, incentive & rebate collection;
2. Daily prepare vouchers relevant to media credit account;
3. Check system or manual PVI submitted by operation team;
4. Record AP transaction after PVI submission;
5. Check all the expense claims;
6. Prepare weekly, monthly payment and year-end payment plan and ensure the payment correctness and can meet the payment deadline;
7. Prepare AP monthly status report;
8. Prepare AP aging report;
9. Prepare monthly balance sheet accounts breakdown;
10. Ad-hoc task assigned from team leader.
Requirement：
1. Bachelor degree of financial or accounting
2. 3-5 years of experience, within advertising, media or marketing industries is preferred
3. Strong sense of responsibility and detail oriented
4. Open-minded, self-motivated and fast learner;
5. Good communication and time management skill;
6. Good knowledge of MS office
7. Good command of English and Chinese in both reading and writing.
職位福利：五險(xiǎn)一金、股票期權(quán)、彈性工作、補(bǔ)充醫(yī)療保險(xiǎn)、定期體檢、節(jié)日福利