AdTechTalent
Other1 month agoOn-site

The Trade Desk

Sr Accounts Payable Specialist, APAC

accounts payableAPACCoupaKyribaOracle CloudExcelfinanceauditmulti-currencycompliancepaymentsP2PtaxWHT

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 China, India, Indonesia, and Taiwan, requiring expertise in local regulations and operations. Responsibilities include processing vendor invoices using Coupa, coordinating payments via Oracle ERP, supporting audit processes, liaising with international teams, managing supplier onboarding, and collaborating with Payroll, Tax, and Compliance teams. Candidates should have end-to-end AP experience, knowledge of Coupa, Kyriba, Oracle Cloud, strong Excel skills, and experience with multi-currency international transactions. Excellent communication, analytical, and organizational skills are required. The role requires availability across global time zones and 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, liaising with external accounting providers
  • Manage day-to-day administration of shared mailbox
  • Follow up with departmental heads and managers for approval per company DOA policy
  • Register and process vendor invoices in Coupa, ensure accurate coding and route for approval
  • Liaise with international teams to ensure timely supplier payments and resolve 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 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
  • Experience facilitating international transactions within a multi-currency and multiple entities group
  • Experience working for a scaled US-listed technology company preferred
  • Strong Excel skills (VLOOKUP, Pivot Tables)
  • Excellent communication skills with ability to communicate complex topics and modeling to various stakeholders and leadership
  • Proactive and strategic thinker able to manage multiple priorities and deadlines
  • Strong interpersonal skills and ability to build positive working relationships across functions and levels
  • Strong analytical and problem-solving skills, able to work under pressure
  • Strong attention to detail with focus on accuracy, compliance and high-quality work
  • Availability during early and late business hours to accommodate global time zones
  • Able to travel as required

Tech stack

CoupaKyribaOracle CloudExcel (VLOOKUP, Pivot Tables)

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