Accounts Payable Officer
Description
ABOUT US
ARRISE sets the benchmark for service delivery and excellence in the iGaming industry. Playing a key role in the success of its clients, which include Pragmatic Play, a brand relied upon by the world’s biggest online casinos for its cutting-edge products, ARRISE helps to deliver exceptional gaming experiences to millions of players worldwide.
Our global team of over 10,000 talented and driven professionals are shaping the future of iGaming. Headquartered in Gibraltar, we have offices spanning Canada, India, the Isle of Man, Latvia, Malta, Romania, Serbia, Bulgaria, and the UAE, and more exciting destinations on the horizon.
At ARRISE, we take pride in creating growth opportunities at all levels, constantly investing in our people while welcoming new colleagues and forging strategic partnerships that open new opportunities for success.
To achieve this, we bet on ourselves. We know that success is a collective effort, and our team is driven by ambition, collaboration, and a shared commitment to grow and succeed — while embracing every step of the journey.
Be part of the future of iGaming with 10,000 ARRISERS! See a job that excites you? Apply now, and our friendly recruitment team will connect with you soon. Your journey starts here.
ABOUT THE ROLE
We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team in Romania. The ideal candidate will be responsible for managing the company’s payables process, ensuring accurate recording of supplier invoices, timely payments, and compliance with company policies and UAE accounting standards.
WHAT YOU'LL BE DOING
- Process vendor invoices, purchase orders, and payment requests accurately and promptly.
- Verify invoice details, coding, and approvals in line with company policies.
- Reconcile supplier statements and resolve any discrepancies in a timely manner.
- Prepare and process payments (bank transfers, online payments) according to due dates.
- Maintain organized records of all payables and related documentation.
- Coordinate with procurement to verify goods/services received.
- Assist in month-end and year-end closing activities by preparing accounts payable schedules and reports.
- Monitor advances, prepayments, and expense reimbursements.
- Ensure compliance with VAT regulations and assist in VAT return preparation.
- Support audits by providing necessary documentation and explanations.
WHAT WE ASK OF YOU
- Bachelor’s Degree in Accounting, Finance, or a related field.
- Minimum 2 years of experience in Accounts Payable or a similar accounting role (preferably within the UAE).
- Proficiency in accounting software and MS Excel.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
- Fluency in English; Arabic is an advantage.
WHAT WE OFFER IN EXCHANGE
- Private health insurance
- 25 days annual leave
- Gym membership (after probation)
- Visa application support (the company covers the cost)
- Real career growth (we promote from within — no gatekeeping here)
- Grow with ARRISE | Learning Hub—personalized learning, gamified growth, and endless career development at your fingertips.
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