Accounts Payable Associate

3 weeks ago


Mumbai, India VICE MEDIA GROUP Full time

Accounts Payable Assistant - Offshore

About VICE

An international media company that captures people at the heart of stories, and focuses on the ideas, issues, and context that other outlets miss. Launched in 1994, VICE operates in 35 cities across the globe, making 1500 pieces of content every day with a focus on five lines of business: VICE Digital, an award-winning international network of digital content; VICE STUDIOS, a feature film and television production studio; VICELAND, an Emmy-winning international television network; a Peabody award-winning NEWS division; and VIRTUE, a global, full-service creative agency with 21 offices around the world.

VICE x Team

The Accounts Payable Assistant will assist in the day to day operations of a full cycle Global AP and T&E department, maintaining strong communication with the onshore team. The role is based in VICE’s Mumbai office (non hybrid) and will report to the Offshore Accounts Payable Manager.

Role X You
- VICE Media Inc. is looking for an Accounts Payable Assistan_
- t_
- to assist in entry of new vendors, AP invoices, expense claims and assist in payment runs._

**Responsibilities**:

- Process invoices for open POs, ensuring timeliness and verify accuracy of data entry regards tax, invoice number and value
- Verify supporting documents to invoices are correctly addressed with correct information regards European regional tax information and US tax information
- Reject via an agreed exception route any PO/Invoice discrepancies with the onshore AP team
- Post month end corrections for incorrectly processed invoices
- Timely creation of new vendors ensuring accuracy
- Approve T&E cash expense submissions timely and according to Vice T&E policy
- Reject T&E cash expense submissions timely to the onshore AP team
- Perform the daily bank reconciliation ensuring payments are posted
- Process weekly pay-runs for vendors, staff expenses and freelancers
- Process intercompany invoices
- Reviewing the Aged Creditors and investigating any debit balances
- Ad hoc projects as assigned
- Ability to adapt to a constant improving process

Qualifications:

- 2+ years relevant work in an accounts payable offshore team in a similar size company
- Problem solver with good organizations skills with the ability to follow a process
- Strong interpersonal and communication skills
- Experience desired but not essential in Netsuite, Concur, Coupa and a ticketing system
- Excel skills (pivot, v-looks, basic formulas preferred)
- Ability to multitask and meet deadlines

You have these:

- _ Strong interpersonal and teaming skills_
- _ Flexible and adaptable based on changing needs and environment_

We’d love if you also had these:

- _ Ability to analyze and make recommendations to improve internal processes_
- _ Experience in rapidly changing, global business, with a wide range of goods and services under management_
- VICE Guide to VICE
- purporting to be recruiting on behalf of Vice Media, it is not legitimate_
- ,_
- _
- and you should not engage._



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