168 Consulting4 N! R9 [; i7 W2 U& a' e) G% D
& {7 G& Y6 s+ n% a公司:Kingstar Media
% Y( p+ B3 m. f5 \, x职位:Accounting Assistant 5 A) z3 B+ [1 G0 q; U1 ^
工作内容
5 B' j& J! u, I% T/ y· Review monthly sales report and media schedules to set up reconciliation files. · Process and upload electronic invoices to media management system, and reconcile airing data within against media purchases · Identify, communicate and settle any discrepancies with TV/radio stations before allocating costs and prepare invoice summaries for accounts payable to process payment · Review weekly clearance report with reporting department, identify and investigate any potential problem airing, and perform follow-up duties where necessary · With Controller, prepare client credits once media for the month is fully reconciled. · As required, provide proof of performance reports to clients. · Liaise with all other departments on questions and concerns.
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