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Vevo // premium music video & entertainment platform
 
New York City    Posted: Monday, May 23, 2022
 
   
 
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JOB DETAILS
 
Vevo is the world's leading music video network, connecting an ever-growing global audience to high quality music video content for more than a decade. Founded by Universal Music Group & Sony Music Entertainment in 2009, Vevo offers fans worldwide a vast array of premium content to choose from, showcasing official music videos alongside a constantly developing lineup of live performances & innovative original programming. From top superstars to rising new talents, Vevo brings incomparable cross-promotional support to artists across the musical spectrum, at every stage of their careers.

Vevo has consistently evolved over the past decade to lead within today's ever-changing media landscape, embracing partnerships with a number of leading distribution platforms to deliver extraordinary content within ad-supported environments. With more than 26B views across television, desktop & mobile devices each month, Vevo brings music videos to the world - when, where, & how fans want them.  

Vevo is available on YouTube, Samsung, Samsung TV Plus, Amazon Fire TV, Amazon Echo Show, PlutoTV, Apple TV, Roku, Comcast (Xfinity X1 & Xfinity Flex), VIZIO, Sky (NowTV & SkyQ), Foxxum, XITE, NetRange, Redbox, T-Mobile Play, Virgin Media, Xumo, Telstra & Vewd.

The Expense Analysts will help manage both the Accounts Payable & Travel & Expense process. They will report to the Senior Manager of Finance & Accounting & be based at Vevo's headquarters in New York.
 
The Analyst will be responsible for our Accounts Payable & Travel & Expense systems as well as our American Express corporate card program. They will be key point people for Vevo's employees regarding vendor payments as well as travel & expense questions.
 
They are responsible for maintaining an accurate & complete vendor list & ensuring all vendors are appropriately set up in our general ledger system. They will be responsible for supervising members of our outsourced Accounts Payable team to ensure invoices are appropriately coded, processed, & paid to our vendors within Vevo's policy. The Analyst will work with Vevo's Business Affairs team to ensure vendor contracts, where relevant are fully executed prior to vendors being paid.
 
They will be in-charge of providing Concur training to all new employees & answering employee's questions regarding our travel policy. They will review & approve employees expense reports to ensure they are compliant with Vevo's policy.
 
They will have the opportunity to interact with various levels of Vevo personnel including senior management to ensure invoices are being approved for timely payments & expense reports are accurately & timely submitted. There are additional opportunities to improve our current processes & get involved in helping other members of the Finance team in their ad hoc requests.

 
 
 
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