Innovid (NYSE:CTV) powers advertising delivery, personalization, measurement and outcomes across linear, CTV and digital for the world’s largest brands. Through a global infrastructure that enables cross-platform ad serving, data-driven creative, and currency-grade measurement, Innovid offers its clients always-on intelligence to optimize advertising investment across channels, platforms, screens, and devices. Innovid is an independent platform that leads the market in converged TV innovation, through proprietary technology and exclusive partnerships designed to reimagine TV advertising. Headquartered in New York City, Innovid serves a global client base through offices across the Americas, Europe, and Asia Pacific. To learn more, visit innovid.com or follow us on LinkedIn or Twitter.
We are looking for a bright, hardworking, curious and passionate Accounts Payable Analyst to join our finance team. This is a highly visible and critical role in an award-winning digital advertising company and assumes responsibility for all phases of the accounts payable function including vendor file maintenance, invoice and payment processing, as well as accounts payable records management and audit support.
The Impact You'll Make:
- Record vendor invoices in the accounting system and ensure proper coding, authorization and approval is in adherence to company policy.
- Prepare and process payments in a timely manner, including preparation of all relevant support required for approval of payment.
- Support the accounting close process, specifically related to invoices, accruals, credit cards and expenses.
- Maintain the AP ledger by verifying entries and comparing system reports to balances.
- Prepare AP analysis, reconciliations, key metrics, variance analysis and other ad-hoc reports as needed.
- Maintain up-to-date vendor information in all systems.
- Reconcile statements from vendors and resolve issues with vendor payments; identify and communicate invoice discrepancies to vendors.
- Help to ensure accruals and vendor liabilities are recorded accurately and in completeness.
- Support other accounting/finance related projects/tasks and audits.
- Ensure AP internal controls and policies and procedures are best in class.
- Help to maintain, develop and automate the full AP and accruals processes.
What You'll Bring to Us:
- +2 years of full cycle accounts payable experience.
- AP Experience within international environments (Argentina’s experience is a plus)
- Experience with Multicurrencies - must
- Strong English verbal and written communication skills
- Basic Excel skills (Vlookup & Pivot Tables)
- Knowledge and experience in using ERP systems, PO systems and AP software.
- Analytical, meticulous, self-motivated, quick learner able to work independently and in a team
- Highly organized with exceptional attention to detail and the ability to prioritize
- Strong planning, organizational skills & attention to detail.
- Experience in the Tech industry or Services companies is a plus.
What We Will Offer You:
- Unlimited Vacations
- Monthly Inflation updates
- Lunch Credit
- OSDE 410 as medical assurance
- English lessons
- Gym coverage
- Internet coverage
- Stock Units (RSUs)
- Learning & Development - Tools and Training
- Hybrid & flexible working model - nice offices in Palermo with endless snacks & beverages
- High visibility roles with a tremendous amount of growth potential
- Global team and cross-company collaboration unlike anywhere else!