Team Lead, Accounts Payable


  • Set expectation, mentor and train Accounts Payable (AP) team members
  • Support audit and tax query
  • Manage monthly AP closing activities and ensure closing are done on time
  • Review and Post invoicing and payment entries performed by team
  • Ensure the AP invoices and Vendor payment are done in accordance to Wirecard Policy
  • Ensure reconciliation of Supplier SOA against Accounting System are done correctly
  • Provide regular and on-time updates on close process status
  • Support accounting system migration
  • Support APAC Regional Accounting team’s requests.

Requirements


  • At least 5 years of relevant experience which comprise of prior hands on experience and at least 2 years of supervising a small team in similar capacity
  • Experience with Unit 4 financials accounting is a plus but not mandatory
  • Bachelor degree in Accounting, or equivalent
  • Able to work under pressure, “Can Do” Spirit and Meticulous
  • Committed to meeting deadlines
  • Strong in accounting principles
  • Strong in Excel and good with accounting systems
  • Candidates with prior experience in Shared Services or similar environment is a plus

Benefits

  • Challenging and diverse tasks with scope for introducing your own ideas and experience;
  • An excellent working atmosphere in a highly-motivated and successful team with an international company culture;
  • Further professional and personal development at one of the world's leading providers of payment processing;
  • An attractive salary as well as long-term prospects and a chance for promotion in a successful company that is growing strongly.