主要工作內(nèi)容MajorResponsibility:
· 設(shè)計并編制月度和專題發(fā)票審核報告
Design and prepare monthly invoice review report
· 協(xié)調(diào)及溝通發(fā)票審核問題，反饋給業(yè)務(wù)部門，報告財務(wù)本部、合規(guī)部門等
Coordinate and communicate invoices audit problems, feed back to
business department, report to finance department, compliance
department, etc
· 發(fā)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(zhǔn)備預(yù)付款流程，支持AP團隊改進預(yù)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(fā)票
Issue VAT invoice
· 應(yīng)收 & 銷項稅調(diào)節(jié)表
AR & VAT output reconciliation
· 準(zhǔn)備月結(jié)應(yīng)收相關(guān)報表（包括后續(xù)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(lǐng)導(dǎo)安排的其他任務(wù)
Ad-hoc task assigned from team leader
崗位要求Whatyou will need:
· 財務(wù)或會計專業(yè)大專及以上學(xué)歷
College degree and above of financial or accounting;
· 1-2年廣告、媒體或營銷行業(yè)工作經(jīng)驗優(yōu)先
1-2 years of experience, within adverting, media or marketing
· 責(zé)任心強，注重細(xì)節(jié)上進心強，學(xué)習(xí)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.