Accounts Payable Specialist

Finance Belgrade, Serbia


Description

Position at ARRISE

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 6,000 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 6,000 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’re seeking an Accounts Payable Specialist to handle invoice processing, payments, and maintain accurate financial records. You’ll ensure smooth transactions and support the overall financial operations of the company.

What you would be doing:

  • Ensure payments for the company at multinational level;
  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
  • Preparing bills, invoices and bank statements;
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted;
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements;
  • Understand expense accounts and cost centers;
  • Prepare regular reporting and analysis by using data sources;
  • Reports are to include relevant and insightful commentary, ensuring that the data is accurate and delivered according to deadlines;
  • Handle monthly account reconciliation in NetSuite and journal entries review before month end closing;
  • Maintains database by entering, verifying, and backing up data.

What makes you a strong candidate:

  • Over two years’ experience in finance, accounting and/or payments department;
  • Solid understanding of basic bookkeeping and accounting payable principles
  • Good command of both written and spoken English and Serbian;
  • Proficient in MS Office
  • Proactive in looking for opportunities to drive improvements;
  • Strong problem solving and analytical skills;
  • High standards of accuracy and precision;
  • Manage your own time effectively, plan and adopt a methodical approach to your work;
  • Attention to details with sound analytical thinking;
  • Good interpersonal communication skill and demonstrated teamwork qualities;
  • Enjoy the fun in a fast-paced business environment with can-do working attitude.

What we give you in return:

  • We offer an advantageous start net salary;
  • A detailed company training on highest standards;
  • A chance to work in friendly and supportive culture;
  • Tremendous growth opportunities in a large fast moving international company.

 

 



If we already won your interest, do not hesitate to apply for this opportunity.