Accounts Payable Team Lead

Sportradar; Muntinlupa; On-site; PHP 669,600 - 892,800; Full time

Job summary

Sportradar is seeking an Accounts Payable Team Lead in Muntinlupa, Philippines. The successful candidate will oversee the end-to-end Accounts Payable process, ensuring accuracy and compliance while managing a team of AP Accountants.

This role involves validating invoices, enforcing internal controls, and enhancing payment processes, focusing on efficiency and integrity in financial operations. A Bachelor's degree and 4+ years of experience in AP are required, along with strong knowledge of Microsoft Dynamics 365 and excellent communication skills.

Qualifications

• 4+ years of experience in Accounts Payable or Accounting roles.
• Ability to manage complex workloads in a global environment.
• Experience in supervising staff is an advantage.

Responsibilities

• Execute end-to-end Accounts Payable process.
• Validate and correct data in ExFlow/ExFlow Web.
• Ensure compliance with company policies and internal controls.
• Manage vendor inquiries and validate vendor invoices.
• Prepare and validate payment proposals in D365.

Skills

Strong knowledge of end-to-end AP processes

Advanced experience with Microsoft Dynamics 365

Strong analytical and problem-solving skills

Proficiency in Microsoft Excel

Experience supporting audits

Good communication skills in English

Education

Bachelor's degree in accounting, Finance, or a related field

Tools

Microsoft Dynamics 365

ExFlow

Job description

We’re the world’s leading sports technology company, at the intersection between sports, media, and betting. More than 1,700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business.

Job Description

Position Summary:TheAccounts PayableTeam Leadis responsible forexecuting the end-to-end Accounts Payable process, ensuring accuracy, compliance, and efficiency across invoice processing and paymentsexecution in Microsoft Dynamics 365. This role involves resolving complex issues,optimizingprocesses, and coordinating stakeholders, while supporting the integrity of financial data and driving consistency across global AP operations.Therole requires strong technicalexpertise, a proactive mindset, and the ability to guide junior team members while working closely withManagement andcross-functional stakeholders.

The Challenge:

Act as afocal pointto the Global AP Manager andas location leadtake responsibility for the work of AP Accountants assigned to the scope of responsibility.

Invoice Processing & Coding:Validateand correct data inExFlow/ExFlowWeb,while proactively managing exceptions, duplicates, and missing information. Accurately code invoices in D365, selecting correct ledger accounts, cost centers, financial dimensions, and service periods while ensuring proper P&L allocation.

Approval & Compliance Management: Ensure all invoices follow the correct approval workflows based on the Approval Matrix andcomply withcompany policies and internal controls.

Vendor & Operations Management: Manage the AP mailbox,validatevendor invoices, reject non-compliant submissions, and respond to vendor inquiries oninvoice and payment status.Lead vendor statement reconciliations and resolve complex discrepancies.

Payment Preparation & Execution: Prepare andvalidatepayment proposals in D365, verify vendor banking details, support payment runs via Kyriba, and resolve failed transactions.

Vendor & Data Management:Maintainaccurateand up-to-date vendor master data in D365, ensuring accuracy, consistency, and compliance with internal controls and regulatory requirements.

StakeholderCollaboration: Actas key point of contact for Management, and cross-functional stakeholders across time zones, ensuring alignment and smooth process execution.

Process Improvement & Optimization:Proactivelyidentifyopportunities for process improvement, support systemenhancementsand efficiency initiatives.

Team Support & Knowledge Sharing:Provide guidance to junior team membersandsupport training activities.

Your Profile:

Education:Bachelor's degree in accounting, Finance, or a related field

Experience:4+years of experience in Accounts Payable orAccounting roles.

Skills:Strong knowledge of end-to-end AP processes, internal controls, and financial compliance requirements. Advanced experience with Microsoft Dynamics 365 or similarERP systems. Solid understanding of payment processes, reconciliations, and vendor management.Proficiencyin Microsoft Excel and working with financial systems and shared data environments. Strong analytical and problem-solving skills with high attention to detail. Ability to manage complex workloadsin a global environment.Experience supporting audits, process improvements, or system implementations is an advantage.Experience insupervising staff is an advantage.

Language:Good communicationskills in English(B2/C1), both written and verbal