About Betfair Romania Development:
Betfair Romania Development is the largest technology hub of Flutter Entertainment, with over 2,000 people powering the world’s leading sports betting and iGaming brands. Exciting, immersive and safe experiences are delivered to over 18 million customers worldwide, from our office in Cluj-Napoca. Driven by relentless innovation and commitment to excellence, we operate our own unbeatable portfolio of diverse proprietary brands such as FanDuel, PokerStars, SportsBet, Betfair, Paddy Power, or Sky Betting & Gaming,
Our Values:
The values we share at Betfair Romania Development define what makes us unique as a team. They empower us by giving meaning to our contributions, and they ensure that we consistently strive for excellence in everything we do. We are looking for passionate individuals who align with our values and are committed to making a difference.
Win together | Raise the bar | Got your back | Own it | Positive impact
About Flutter Functions:
The Flutter Functions division is a key component of Flutter Entertainment, responsible for providing essential support and services across the organization. The division encompasses various corporate functions, including finance, legal, human resources, technology, and more, ensuring seamless operations and strategic alignment throughout the company.
Role Overview:
The role of Accounts Payable Assistant is tasked with ensuring that the AP team provide a high quality and efficient service to both the Flutter business and its suppliers. The role is focused on timely and effective processing of a high volume of invoices and building strong working relationships with both internal and external stakeholders.
The position also offers the prospect to build relationships with the Flutter business units that AP works with and an opportunity to learn and gain experience in cost accounting, taxation, and procurement. For anyone interested in gaining experience that will help with perusing an accounting qualification, this would also be a great first step.
The successful candidate should have an understanding of the AP area and how that sits within the Finance environment more generally, be a team player and have a focus on detail.
Key Accountabilities & Responsibilities:
Processing high volumes of Invoices.
Dealing with Supplier queries.
Building relationships with Business Owners and Buyers.
Assisting with the preparation for Payment Runs.
Performing creditor reconciliations.
Ad-hoc duties and projects as they arise.
Skills, Capabilities & Experience Required:
At least 1 years experience with AP process knowledge
Experience with Oracle ERP and an understanding of Accounting and Finance
Proficiency with MS office suite, especially Excel.
Strong Communicator, both written and verbally.
Relevant tertiary degree desired
Advanced level of English, both written and spoken
Demonstrates a strong commitment to understanding and meeting the needs of stakeholders and customers. Ensures that decisions and actions have a positive, lasting impact by delivering solutions that exceed expectations, building trust, and fostering long-term relationships
Committed to being a reliable and supportive team member, fostering trust and collaboration
Benefits:
€1,000 per year for self-development
Company share scheme
25 days of annual leave per year
20 days per year to work abroad
5 personal days/year
Flexible benefits: travel, sports, hobbies
Extended health, dental and travel insurances
Customized well-being programmes
Career growth sessions
Thousands of online courses through Udemy
A variety of engaging office events
Disclaimer:
We are an inclusive employer. By embracing diverse experiences and perspectives, we create a lasting, positive impact for our employees, customers, and the communities we’re part of. You don't have to meet all the requirements listed to apply for this role. If you need any adjustments to make this role work for you, let us know, and we’ll see how we can accommodate them.
We thank all applicants for their interest; however, only the candidates who best meet the job requirements will be contacted for an interview.
By submitting your application online, you agree that your details will be used to progress your application for employment. If your application is successful, your details will be used to administer your personnel record. If your application is unsuccessful, we will retain your details for a period no longer than three years, to consider you for prospective roles within the company.