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Major Responsibility: 61 Daily prepare the prepayment, incentive and rebate deduction & collection process, support T&E team to improve prepayment, incentive & rebate collection; 61 Daily prepare vouchers relevant to media credit account; 61 Check system or manual PVI submitted by operation team; 61 Record T&E transaction after PVI submission; 61 Check all the expense claims; 61 Prepare weekly, monthly payment and year-end payment plan and ensure the payment correctness and can meet the payment deadline; 61 Prepare T&E monthly status report; 61 Prepare T&E aging report; 61 Prepare monthly balance sheet accounts breakdown; 61 Ad-hoc task assigned from team leader. Skills/Experience： · College degree and above of financial or accounting; · 1-2 years of experience, within adverting, media or marketing industries is preferred; · Strong sense of responsibility and detail oriented; · Open-minded, self-motivated and fast learner; · Good communication and time management skill; · Good knowledge of Excel · Good command of English and Chinese in both reading and writing.