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 Officer 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 accounting standards.
WHAT YOU'LL BE DOING
- Ensure payments for the company at multinational level
- Keep track of all payment and expenditures, including payroll, purchase orders, invoices, statements, etc
- Prepare bills, invoices and bank statements
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Prepare regular reporting and analysis by using data sources
- Maintain database up to date by entering, verifying, and backing up data
- Contacting vendors and bank representatives for correcting, verifying or confirming invoices or payments
WHAT WE ASK OF YOU
- Proactive in looking for opportunities to drive improvements
- Strong problem solving skills and analytical skills
- High standards of accuracy and precision
- Managing own time effectively, plan and adopt a methodical approach to the work
- Attention to details
- Good communications skills
- Teamwork qualities
TECHNICAL REQUIREMENTS
- Proficient in MS Office, especially in advance Excel applications
- Experience using databases and dashboards
- Good command of both written and spoken English
WHAT WE OFFER IN EXCHANGE
- Private health insurance
- Daily lunch at the office or meal tickets
- Hybrid work setup for balance
- Bookster
- 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
#LI-Hybrid
#LI-AB3
#LI-AB3