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% X7 J2 V* I; w( n公司:Kingstar Media
* M5 C% {5 @( K" g2 K1 Q3 E' J职位:Accounting Assistant
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" d, J# _* D( t; S I9 Q8 q· 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.
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