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;
WPP(NASDAQ: WPPGY) is the world’s leading communications services group, providing national, multinational and global clients with advertising; media investment management; information, consumer insights; public relations& public affairs; branding& identity, healthcare communications, direct, digital, promotion& relationship marketing.