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Major Responsibility: 1. Daily prepare the prepayment, incentive and rebate deduction & collection process, support AP team to improve prepayment, incentive & rebate collection; 2. Daily prepare vouchers relevant to media credit account; 3. Check system or manual PVI submitted by operation team; 4. Record AP transaction after PVI submission; 5. Check all the expense claims; 6. Prepare weekly, monthly payment and year-end payment plan and ensure the payment correctness and can meet the payment deadline; 7. Prepare AP monthly status report; 8. Prepare AP aging report; 9. Prepare monthly balance sheet accounts breakdown; 10. Ad-hoc task assigned from team leader. Requirement： 1. Bachelor degree of financial or accounting 2. 3-5 years of experience, within advertising, media or marketing industries is preferred 3. Strong sense of responsibility and detail oriented 4. Open-minded, self-motivated and fast learner; 5. Good communication and time management skill; 6. Good knowledge of MS office 7. Good command of English and Chinese in both reading and writing. 職位福利：五險一金、股票期權、彈性工作、補充醫療保險、定期體檢、節日福利