Who we are:
It's not just ATV Global, we are proud to be part of the BRANDED group. Together we are building a next-generation consumer products company that transforms online businesses into massive global brands.
Since our founding, we've built a portfolio of over 30+ amazing brands and have quickly become a Top 20 Seller on Amazon. Fuelled by proprietary tech and the international operational expertise of leaders from Lazada, Amazon, Alibaba, P&G, Mars, L'Oréal, SoftBank, and Goldman Sachs - the BRANDED group is the ideal partner to accelerate a marketplace brand's global growth.
Our approach places increased focus on product innovation and diversification, as the global consumer base continues to place increased emphasis on eCommerce as their preferred method of shopping. We are incredibly proud of our accomplishments as a team, and we have ambitious goals for the future! By pairing ourselves with like minded individuals, we continue to work together and lead the industry in terms of value added quality products and customer experience. We want to be the Customer’s choice for their online shopping needs.
Join us at the forefront of the eCommerce revolution and take your career to the next level! We hire talented individuals who raise the bar.
As an Accounts Payable Specialist, you are responsible for the invoice processing and payments. You will be responsible for vendor relations as well as AP related reporting. As our Group is a young organization you will contribute a lot to establish our processes and system and you will grow yourself with us, get the opportunity to enlarge your scope and shape your career. Ideally, you are experienced in fast growing companies in the e-commerce business.
What you will do:
*Post invoices in NetSuite
*Identify invoices for payments on a weekly basis across various global entities and currencies
*Process payment uploads to several banks
*Communicate treasury activity across the global organization
*Run AP aging on a weekly basis
*Maintain an accrual schedule for vendors and suppliers
*Coordinate with other departments for AP close and cut off
*Support the monthly close process and audit-related matters
*Update and review vendor Masterfile
*Vendor account reconciliations
*Run 1099 on an annual basis
*Complete ad hoc reporting and special reports
Who you are:
*You are detail oriented and meticulous to manage 100+ vendors and payments
*You have strong critical thinking and analytical skills
*You have excellent communication skills, able to interact with other departments and vendors
*You have great organizational skills
*You are proficient in various computer applications
*You are familiar with ERP accounting systems
*Prior AP experience is required
*Strong, hands-on and open-minded personality
We are seeking for people who:
-Are continually raising the bar.
-Are sincerely open-minded, and are willing to examine their strongest convictions with humility.
-Nurture and embrace differing perspectives to make better decisions.
We are an Equal Opportunity Employer. All qualified applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity, ancestry, age, or national origin will be considered. No qualified applicants will be discriminated against on the basis of disability or protected veteran status.