主要工作内容MajorResponsibility:
· 设计并编制月度和专题发票审核报告
Design and prepare monthly invoice review report
· 协调及沟通发票审核问题，反馈给业务部门，报告财务本部、合规部门等
Coordinate and communicate invoices audit problems, feed back to
business department, report to finance department, compliance
department, etc
· 发票审核过程中会计传票的管理和交接
Internal and external invoice audit correspondence
· 日常准备预付款流程，支持AP团队改进预付款等
Daily prepare the prepayment, incentive and rebate deduction &
collection process, support AP team to improve prepayment, incentive &
rebate collection;
· 核对所有费用报销单
Check all the expense claims
· 编制周、月、年终付款计划，确保付款的正确性，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
· 开具增值税发票
Issue VAT invoice
· 应收 & 销项税调节表
AR & VAT output reconciliation
· 准备月结应收相关报表（包括后续打印&存档）
Prepare monthly report of AR related
· 与客户和同事保持良好的沟通
Good communication with Opco and team members
· 领导安排的其他任务
Ad-hoc task assigned from team leader


岗位要求Whatyou will need:
· 财务或会计专业大专及以上学历
College degree and above of financial or accounting;
· 1-2年广告、媒体或营销行业工作经验优先
1-2 years of experience, within adverting, media or marketing
· 责任心强，注重细节上进心强，学习能力强
Industries is preferred; Strong sense of responsibility and detail oriented;
· 良好的沟通和时间管理能力
Open-minded, self-motivated and fast learner;
· 熟练掌握Excel软件
Good knowledge of Excel
· 良好的中英文读写能力
Good command of English and Chinese in both reading and writing.