Accounts Payable and Treasury Analyst

Join Pragmatic Play as an Accounts Payable and Treasury Analyst, overseeing financial processes and ensuring compliance. Work in a dynamic environment with opportunities for growth.

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 12,000 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 12,000 ARRISERS! See a job that excites you? Apply now, and our friendly recruitment team will connect with you soon. Your journey starts here.

• •Manage the end-to-end Accounts Payable process, ensuring the accurate and timely processing of invoices, payment requests, employee reimbursements, taxes, and other financial obligations;
• •Review and validate invoices and supporting documentation, ensuring compliance with local legislation (specially taxes retentions), internal policies, approval workflows, contractual terms, and established deadlines;
• •Oversee Accounts Payable transactions recorded in the ERP system and ensure the accuracy and completeness of financial data;
• •Monitor outstanding liabilities, overdue invoices, rejected or returned payments, and other exceptions, taking appropriate corrective actions;
• •Perform and review supplier account reconciliations, investigate discrepancies, and coordinate the resolution of outstanding items;
• •Act as a key point of contact for suppliers and internal stakeholders regarding payment status, invoice discrepancies, and Accounts Payable matters;
• •Ensure that financial records, payment documentation, and supporting evidence are properly maintained in accordance with internal policies, statutory requirements, and audit standards;
• •Support on the preparation of documentation and supporting evidence for internal and external audits;
• •Coordinate activities with external accounting providers and other outsourced service providers.

• •Prepare, review, and execute payment runs in accordance with the company’s payment schedule, authorization limits, and internal control requirements;
• •Ensure that payments are properly approved, accurately processed, and completed within the respective due dates;
• •Monitor daily cash positions and bank balances, ensuring adequate liquidity to meet the company’s operational and financial obligations;
• •Prepare cash position reports and provide visibility of liquidity requirements, funding needs, and potential cash risks;
• •Coordinate and execute bank transfers, intercompany funding, and other cash movements in accordance with internal policies and approval requirements;
• •Perform and review bank reconciliations, ensuring the timely investigation and resolution of outstanding items.

• •Health Insurance
• •Hybrid work setup for balance
• •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

• •Analytical and problem-solving skills;
• •Sense of ownership, accountability, with the ability to work independently;
• •Strong organizational skills and attention to detail;
• •Ability to manage multiple priorities and work effectively under tight deadlines;
• •Strong communication skills;
• •Ability to challenge existing processes and recommend practical improvements;
• •Strong understanding of internal controls and segregation-of-duties requirements;
• •Proactive, collaborative, and results-oriented approach;
• •Strong commitment to accuracy, confidentiality, compliance, and ethical standards;
• •Ability to work effectively in a dynamic, fast-paced, and multicultural environment.