AdTechTalent
Other11 days agoOn-site

The Trade Desk

Sr Accounts Payable Specialist

accounts payableAPACCoupaKyribaOracle CloudExcelauditmulti-currencyfinancecompliancepaymentsvendor management

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Senior

Years experience

5-10

Location

Shanghai, China

Full job description

The Trade Desk is hiring a Senior Accounts Payable Specialist for the APAC region based in Shanghai. The role involves managing accounts payable for up to five APAC entities, including complex markets such as China, India, Indonesia, and Taiwan. Responsibilities include processing supplier invoices, ensuring compliance with local regulations, coordinating audits, managing payments via Coupa and Oracle ERP, liaising with global teams, and supporting month-end financial tasks. The candidate must have experience in end-to-end AP (P2P) processes, audit support, and multi-currency international transactions. Knowledge of Coupa, Kyriba, Oracle Cloud, and strong Excel skills are required. The role demands excellent communication, analytical skills, attention to detail, and the ability to work across global time zones with occasional travel.

What you'll do

  • Manage up to five APAC entities, including complex AP entities (China, India, Indonesia, Taiwan) requiring advanced regulatory or operational expertise
  • Assist with India audit by coordinating documentation, supporting compliance requirements and liaising with external accounting providers
  • Manage the day-to-day administration of the shared mailbox
  • Follow up with departmental heads and managers for approval per the company DOA (Delegation of Authority) policy
  • Register and process vendor invoices in Coupa, ensuring accurate coding and routing for approval
  • Liaise with international teams globally to ensure timely supplier payments and resolve ad-hoc queries
  • Respond proactively to queries from internal teams and suppliers
  • Process payments manually and via automated file transfers from Oracle ERP
  • Support AP team with month-end tasks including reporting, processing, preparing spreadsheets and following up on outstanding queries
  • Review and reconcile supplier statements
  • Collaborate with local Payroll, Tax and Compliance teams to ensure regular Tax and WHT payments
  • Partner with EMEA Senior Accounts Payable specialist to maintain and manage supplier onboarding process
  • Provide operational support and perform ad-hoc tasks such as creation of manual templates and data cleansing

Requirements

  • Previous experience within an AP end to end (P2P) role
  • Experience supporting audit processes and working with external accounting providers in a compliance-focused finance environment
  • Knowledge of Coupa and Kyriba
  • Previous knowledge with Oracle Cloud
  • Experienced in facilitating international transactions within a multi-currency and multiple entities group
  • Experience working for a scaled US-listed technology company is preferred
  • Strong Excel skills (VLOOKUP, Pivot Tables)
  • Excellent communication skills with an ability to communicate complex topics and modeling to a variety of stakeholders and company leadership
  • Proactive and strategic thinker who can manage multiple priorities and deadlines while working with a diverse cross-functional team
  • Strong interpersonal skills and capacity to build positive working relationships across functions and at every level in the organization
  • Strong analytical and problem-solving skills with ability to work under pressure and handle problems with confidence and maturity
  • Strong attention to detail, with focus on accuracy, compliance and delivering high-quality work
  • Able to be available during early and late business hours to accommodate global time zones
  • Able to travel as required

Tech stack

CoupaKyribaOracle CloudExcel

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