Accounts Payable Accountant at Sportradar

Muntinlupa, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

26 Aug, 26

Salary

0.0

Posted On

28 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Microsoft Dynamics 365, ExFlow, Invoice Processing, Vendor Management, Financial Coding, Payment Execution, Kyriba, Account Reconciliation, Microsoft Excel, Financial Controls, English Communication

Industry

Information Services

Description

Company 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: The Accounting Support - Accounts Payable is responsible for the end-to-end Accounts Payable process, from invoice intake to payment execution, ensuring accuracy, compliance, and timely processing in ExFlow/Microsoft Dynamics 365. This role plays a key part in maintaining financial data integrity, supporting vendor relationships, and ensuring smooth execution of payment cycles in a global environment. The position requires technical accounting skills, attention to detail, and the ability to work independently while collaborating with stakeholders across functions. The Challenge: Invoice Processing & Coding: Validate and correct data in ExFlow/ExFlow Web, and monitor exceptions, duplicates, missing data, and invoice status. 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 and comply with company policies and internal controls. Vendor & Operations Management: Manage the AP mailbox, validate vendor invoices, reject non-compliant submissions, and respond to vendor inquiries on invoice and payment status. Perform vendor statement reconciliations, investigate discrepancies, and resolve open items efficiently. Payment Preparation & Execution: Prepare and validate payment proposals in D365, verify vendor banking details, support payment runs via Kyriba, and resolve failed transactions. Vendor & Data Management: Maintain accurate and up-to-date vendor master data in D365, ensuring accuracy, consistency, and compliance with internal controls and regulatory requirements. Collaboration & Process Consistency: Work closely with Management, Treasury, and cross-functional stakeholders across time zones to ensure alignment and consistency. Continuous Improvement: Adapt quickly to process improvements, system enhancements, and evolving business requirements while contributing to efficiency initiatives. Your Profile: Education: Bachelor's degree in accounting, Finance, or a related field. Experience: 2 to 4 years of experience in Accounts Payable or Accounting roles. Skills: Strong understanding of end-to-end AP processes, including invoice processing, coding, and payment cycles. Hands-on experience with Microsoft Dynamics 365, ExFlow, or similar ERP systems. Good knowledge of accounting principles, financial controls, and compliance requirements. Proficiency in Microsoft Excel and working with shared systems. Strong attention to detail and high level of accuracy. Problem-solving mindset with the ability to work independently and proactively. Language: Good communication skills in English (B2), both written and verbal.

Responsibilities

Manage the end-to-end accounts payable process, including invoice intake, coding, and payment execution using Microsoft Dynamics 365 and ExFlow. Maintain vendor relationships, perform statement reconciliations, and ensure compliance with internal financial controls.