Accounts Payable Assistant at OPENBET SINGAPORE PTE LIMITED

Athens, Attica, Greece -

Full Time

Start Date

Immediate

Expiry Date

13 Aug, 26

Salary

0.0

Posted On

15 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Microsoft Dynamics Business Central, ERP Systems, Vendor Management, Multi-currency Transactions, VAT/GST Compliance, Bank Reconciliation, Payment Run Preparation, Microsoft Excel, GL Coding, International Tax Ruling, Financial Reporting

Industry

Software Development

Description

The Team OpenBet is a global leader in betting and gaming entertainment, trusted by over 200 partners to create memorable winning moments for millions of players worldwide. From processing bets during iconic events like the FIFA World Cup and Super Bowl to pioneering next-gen products like Bet Builder, we continuously redefine the player experience with high-quality content, cutting-edge technology, and advanced player protection tools. For over 25 years, our unbeatable platform has powered the most recognizable betting brands, ensuring peak performance with 100% uptime, unmatched scale, and speed. With 85 licenses, 20 World Lottery Association operators on our customer roster, and a team of 1,200+ experts across 14 countries, we remain at the heart of the industry. Join OpenBet to take your career to the next level and be part of a global innovative team shaping the future of betting entertainment for millions worldwide. The Goal We're looking for a detail-oriented and proactive Accounts Payable assistant with solid accounting knowledge and hands-on experience in ERP systems like Microsoft Dynamics Business Central (or equivalents such as SAP, Oracle) to join our multinational team. In this role, you'll play a key part in ensuring smooth, accurate, and timely processing of vendor invoices, reconciliations and preparation of payment runs across our global operations. You'll handle multi-currency transactions, support and apply international tax ruling, and contribute to efficient cash flow management. This position is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and wants to grow within a dynamic finance team that serves business units in multiple countries. If you're someone who spots discrepancies before they become issues and loves streamlining processes, this could be your next step. What you will be doing Invoice Processing and Verification Review, code, and enter vendor invoices into the ERP system (Business Central), ensuring accuracy in details like amounts, currencies, taxes, and GL coding. Handle high volumes of invoices from international suppliers, including multi-currency conversions and VAT/GST compliance. Vendor Management Maintain vendor master data in the ERP, including onboarding new suppliers, updating contact info, and resolving queries. Conduct regular vendor statement reconciliations and manage disputes or credits efficiently. Contact and validate new Vendor Details and submit new or change requests timely to the ticketing tool for accurate MD records. Compliance and Auditing: Ensure all AP activities adhere to local and international accounting standards, aligned with internal accounting files and tax regulations, and company policies. Assist with internal/external audits by providing documentation and explanations as needed. ERP System Utilization: Leverage Business Central for end-to-end AP workflows, including automation of routine tasks like invoice matching and approval routing. Generate reports on AP aging, dispute and unapproved items, and expense submission posting management. Payment Run Preparation Prepare payment run proposals (e.g., ACH, wire transfers, checks) and liaise with Treasury for settlement, reconciling payments against invoices & credits. Monitor payment terms to optimize cash flow and avoid late fees, while flagging any discrepancies for escalation Process Improvement Identify bottlenecks in AP processes and suggest enhancements, collaborate with cross-functional teams (e.g., Business Cost Initiators, treasury) to refine workflows. Ad Hoc Support Handle special projects, like system migrations or clean-ups of legacy data, and provide backup for other finance team members during peaks or absences. The Player A minimum of 3-5 years in an Accounts Payable role, preferably in a multinational or multi-entity environment where you've dealt with international vendors and currencies Strong foundational knowledge of accounting principles, including debits/credits, accruals, and reconciliations. A diploma or associate’s degree in accounting, Finance, or a related field is preferred; Proven experience with Microsoft Dynamics Business Central or similar ERP systems (e.g., SAP, Oracle ). You should be comfortable with data entry, querying, and basic customizations/reporting Proficiency in Microsoft Office Suite, especially Excel (pivot tables, VLOOKUPs, formulas) for data manipulation and analysis Exceptional attention to detail and accuracy – you're the type who double-checks everything to prevent errors. Solid organizational skills with the ability to prioritize tasks in a high-volume setting and meet deadlines without supervision. Good communication skills for interacting with vendors, internal teams, and stakeholders across time zones – fluency in English is required; additional languages are advantageous for our global ops. Problem-solving mindset: Ability to investigate and resolve invoice discrepancies or system issues independently. Adaptability to work in a multicultural, fast-changing environment, with a team-player attitude. Basic understanding of international tax and compliance (e.g., withholding taxes, EU VAT) to support global transactions. Nice to Have: Experience with automation tools like OCR for invoice scanning or integration platforms A proactive approach to continuous learning What’s the Score? Why OpenBet? The Playground: Join a team of innovators, disruptors, and game-changers who are reshaping the future of betting and gaming. The Mission: Be part of a mission-driven organization that's committed to revolutionizing the way the world plays. The Impact: Make a real impact on the world stage, leaving a lasting legacy that transcends boundaries and inspires generations to come. The Culture: Immerse yourself in a culture of creativity, collaboration, and curiosity, where every idea is welcomed, every voice is heard, and every dream is encouraged. The Future: Join us on the journey to build the future of betting and gaming, one game-changing innovation at a time. What we can offer YOU: Attractive benefits, an open and supportive environment as well as a modern and exciting workplace The opportunity to interact with global teams on a regular basis as you and our business continues to develop & grow Tangible and genuine development - at OpenBet, you can take your career where you want it to go! And if that’s not enough; enjoy flexible working whilst we provide you with the guidance and development skills you need to progress and enhance your career We have a collaborative office environment with our team members in office, this role requires 2 days per week on-site. At OpenBet, we celebrate diversity and believe in creating an inclusive environment where every voice is valued and respected. We're committed to building a team that reflects the rich tapestry of humanity, embracing individuals from all walks of life, backgrounds, and identities. Join us in shaping the future of iGaming, where diversity isn't just celebrated—it's celebrated.

Responsibilities

Responsible for the end-to-end processing of international vendor invoices, including coding, verification, and multi-currency reconciliations. The role also involves managing vendor master data, preparing payment runs, and ensuring compliance with international tax regulations.