168 Consulting( }! x0 }1 K; S2 v: T
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公司:Kingstar Media1 M' M1 l' r! z8 E% B/ A
职位:Accounting Assistant 3 Y, i3 V/ {' @) ]
工作内容& B y6 @, ?/ m O( W7 C B, V9 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. 1 |+ S: s4 }# c
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