JobGrid listing details
JobGrid.eu keeps the employer description in its original language and adds clear listing facts, freshness, and source context so candidates can evaluate the role before applying.
- Key details
- 1 location, Hybrid
- Current openings
- 655 active jobs
- Original language
- English
- Source and freshness
- Collected from public career pages and reviewed through JobGrid.eu source availability checks. Last verified: May 13, 2026.
- Apply path
- JobGrid.eu sends candidates to the original application page and adds non-personal referral parameters.
About WPP Media
WPP is the trusted growth partner for the world’s leading brands. With exceptional talent, trusted data and intelligence, and world-class partnerships – all united by our pioneering agentic marketing platform, WPP Open – we help clients navigate change, capture opportunity, and deliver transformational growth.
WPP Media is WPP's AI-driven media operating unit, bringing together media, data, and partnerships to deliver creative personalisation at scale. Connected through WPP Open and powered by Open Intelligence, clients see exactly where, how, and why their media investment is working.
For more information, visit wppmedia.com.
- BILLING
- Validates / posts billing invoices within 7-15 days from date of receipt of media invoices
- Collates and transmits billing invoices to client
- Prepares client expenditure reports –Billed and Unbilled (PER CE)
- Coordinates with vendors to ensure fast turnaround of billings and unbilled placements are kept at minimum (zero 120 days and over)
- Coordinates with agency Media Planners to resolve client and vendor issues, especially problematic invoices
- Prepares monthly billing and revenue report
- Prepares detailed ageing of unbilled
- Attends to client requirements, especially spending report and accruals
- REBATES AND EPD
- Ensures timely invoicing of rebates from media vendors
- Submits Rebates Invoices on time to Senior Financial Analyst for timely preparation of Debit Notes
- Ensures that EPD vendors are billed ASAP to avail of maximum discount
- OTHERS
- Prepares reports (internal and external) that may be requested from time to time, especially during audits
- Attends and participates in internal and external meetings as required or requested
- Attends training to develop relevant knowledge, techniques and skills.
- Adheres to company policies and procedures
- Performs other duties as may be assigned
Required Competencies:
(Knowledge, Skills and Attitude)
- Has good communication and coordination skills
- Good attention to details
- Proficient in MS Office applications, especially Excel
Work Experience
- At least 3 years work experience in Billing, AP, AR or any accounting function
Education
- Bachelor’s degree in Accountancy/Finance or any Business-related course; preferably CPA
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