Manager Accounts Payable
Nium provides global payments infrastructure for businesses, banks, fintechs, marketplaces, payroll providers, and travel companies. Its platform supports multi-currency accounts, global payouts, foreign exchange, card issuing, account verification, APIs, and stablecoin-backed cards.
Projects
About Nium
Nium is a global payments infrastructure company that helps businesses collect, hold, convert, and disburse funds across borders. Its products include multi-currency accounts, global payouts, foreign exchange, physical and virtual card issuing, bank account verification, the Nium Portal, APIs, and stablecoin-backed card programs. Nium serves banks, financial institutions, money transfer operators, marketplaces, payroll providers, enterprises, creators, airlines, hotels, and online travel agencies.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will lead vendor invoice processing, approval workflows, payment disbursements, and payroll payouts across multiple countries. You will manage indirect tax and withholding tax activities, produce cashflow and employee-cost reporting, reconcile AP-related ledgers, and own responses to AP, payroll, and tax audit queries.
Requirements
- 6–9 years of experience in accounts payable, finance operations, or controllership
- Chartered Accountant qualification
- Payroll accounting
- Statutory compliance
- Indirect tax
- ERP systems
- NetSuite Oracle
- Payroll reconciliation
- Multi-entity general ledger management
- GST
- VAT
- Sales tax
- Withholding tax
- Payroll tools
- Expense management platforms
- Procurement systems
- Problem-solving
- Analysis
Responsibilities
- Lead vendor invoice processing, approval workflows, and payment disbursements across group entities
- Maintain accurate accounts payable ledgers and ensure timely vendor settlements
- Coordinate payroll payouts with local and regional HR teams
- Deliver monthly employee cost analysis and reporting
- Manage withholding tax computations, payments, and general ledger reconciliations
- Manage GST, VAT, and indirect tax payments, reconciliations, and returns
- Prepare consolidated monthly cashflow statements
- Own month-end reconciliation of AP-related ledgers, including bank reconciliations
- Own audit queries related to accounts payable, payroll, taxes, prepaid expenses, and advances
Benefits
- Performance bonuses
- Sales commissions
- Medical coverage
- 24/7 employee assistance program
- Generous vacation programs
- Year-end shutdown
- Hybrid working environment
- Company-wide social events
- Team bonding activities
- Happy hours
- Team offsites
