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.

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