Publicis Media is one of the four solutions hubs of Publicis Groupe (Euronext Paris FR0000130577, CAC 40), alongside Publicis Communications, Publicis.Sapient and Publicis Healthcare. Publicis Media is comprised of Starcom, Zenith, DigitasLBi, Spark Foundry, Blue 449 and Performics, powered by digital-first, data-driven global practices that together deliver client value and business transformation. Publicis Media is committed to helping its clients navigate the modern media landscape and is present in more than 100 countries with over 23,500 employees worldwide.
Job DescriptionBilling Operations
Manage the media billing processes which involves,
Co-coordinating with media planning teams on billing instructions
Media plan actualization and reconciliation on monthly basis
Update spots and remarks on Publicis's proprietary billing platform based on actualized amount
Generate proforma invoices for shared service team's approval
Resolving billing discrepancies with relevant stakeholders e.g. media vendors, media, finance and shared service teams
Billing status monitoring and reporting
Participate in finance WIP billing meetings to make sure Client's invoices get processed and meet billing timelines.
Other billing requirements include,
Support requirements for onboarding of new suppliers
Ensure 100% billing completion within three months of activity end date
Resolve/respond to client billing queries
Media Buying (Offline and/or Online)
The day-to-day media buying for the agency
Deliver excellent master contract pricing through negotiation and relationships with media owners, wherever applicable
Develop understanding of client business and role of online in delivering objectives ways of working from planning to getting approval and billing process
Deliver added value opportunities across clients wherever possible
Book all campaigns according to the brief (with confirmed media) and ensure financials are correct
Monitor campaign delivery and reconcile any under deliveries
Assist with auditing process across specific client base
Follow through the closed job for invoicing process (incl. (proof of ads, supplier invoices, TV reporting, signed schedule)
Constantly monitor performance and delivery of ad server and vendor reporting.
Monitor and report on clients' expenditure update by campaign by media, if needed
Keep track of clients' media master contract fulfilments
Prepare CI for all mediums and help Planners manage all material submission timelines
Maintain co-ownership of WIP report with finance team, ensure that jobs are progressively reconciled and closed
QualificationsFamiliar with and have worked with the major publishers
Proficiency in offline buying. Preferably has experience with online buying (both self-served and managed service) and digital ad operations
Strong in numbers and intermediate skills in Microsoft Excel (such as pivot table and v-lookup)
Analytical and meticulous with an excellent eye for details
A team player with an action-oriented mind-set, who is able to work with minimal supervision
Eager to learn and to be an expert on billing tools and systems
Proactive and ability to prioritize tasks, work well under pressure#J-18808-Ljbffr