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主要工作內(nèi)容MajorResponsibility: · 設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)調及溝通發(fā)票審核問題，反饋給業(yè)務部門，報告財務本部、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(fā)票 Issue VAT invoice · 應收 & 銷項稅調節(jié)表 AR & VAT output reconciliation · 準備月結應收相關報表（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(yè)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(yè)工作經(jīng)驗優(yōu)先 1-2 years of experience, within adverting, media or marketing · 責任心強，注重細節(jié)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.