168 Consulting6 [0 f# B, C" p: i% C
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公司:Kingstar Media8 U; b& @0 H. g. b9 o. Q1 ?
职位:Accounting Assistant # J4 Y. W. f- V }/ f" ]% B1 ~
工作内容
4 y' s/ Q5 z. B8 R }1 A5 E· 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. " U& ~8 l, v2 V7 o+ M! a) f
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