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主要工作內容MajorResponsibility:
· 設計并編制月度和專題發票審核報告
Design and prepare monthly invoice review report
· 協調及溝通發票審核問題，反饋給業務部門，報告財務本部、合規部門等
Coordinate and communicate invoices audit problems, feed back to
business department, report to finance department, compliance
department, etc
· 發票審核過程中會計傳票的管理和交接
Internal and external invoice audit correspondence
· 日常準備預付款流程，支持AP團隊改進預付款等
Daily prepare the prepayment, incentive and rebate deduction &
collection process, support AP team to improve prepayment, incentive &
rebate collection;
· 核對所有費用報銷單
Check all the expense claims
· 編制周、月、年終付款計劃，確保付款的正確性，并能在付款期限前完成
Prepare weekly, monthly payment and year-end payment plan and
ensure the payment correctness and can meet the payment deadline
· 開具增值稅發票
Issue VAT invoice
· 應收 & 銷項稅調節表
AR & VAT output reconciliation
· 準備月結應收相關報表（包括后續打印&存檔）
Prepare monthly report of AR related
· 與客戶和同事保持良好的溝通
Good communication with Opco and team members
· 領導安排的其他任務
Ad-hoc task assigned from team leader


崗位要求Whatyou will need:
· 財務或會計專業大專及以上學歷
College degree and above of financial or accounting;
· 1-2年廣告、媒體或營銷行業工作經驗優先
1-2 years of experience, within adverting, media or marketing
· 責任心強，注重細節上進心強，學習能力強
Industries is preferred; Strong sense of responsibility and detail oriented;
· 良好的溝通和時間管理能力
Open-minded, self-motivated and fast learner;
· 熟練掌握Excel軟件
Good knowledge of Excel
· 良好的中英文讀寫能力
Good command of English and Chinese in both reading and writing.