168 Consulting
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' a H9 V9 s& q4 C& S2 q6 l( i公司:Kingstar Media
4 h" i+ h; l: r. J; x职位:Accounting Assistant
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y0 O8 J8 ~, Y9 W· 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. ( |+ T2 n4 ^6 H- K
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