168 Consulting4 e- N7 k* L% X+ E
* n X+ ^) U; r" X公司:Kingstar Media
8 x6 _. M8 h/ q职位:Accounting Assistant
4 T$ g5 L/ ~( G工作内容' q' A7 v; h, b4 g4 x0 X; r! ?
· 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. ) { k+ G% k' x& W* h+ ?2 t
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