Accounts Payable Regional Manager - Aristocrat
Accounts Payable Regional Manager - Aristocrat

Accounts Payable Regional Manager - Aristocrat

City of London Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead the Accounts Payable process for EMEA, ensuring timely and compliant payments.
  • Company: Join Aristocrat, a global leader in gaming content and technology.
  • Benefits: Competitive salary, diverse culture, and opportunities for personal growth.
  • Why this job: Make an impact in a dynamic environment while working with a passionate team.
  • Qualifications: 5+ years in Accounts Payable, strong communication, and ERP experience required.
  • Other info: Embrace diversity and be part of a mission to bring joy through play.

The predicted salary is between 36000 - 60000 £ per year.

Accounts Payable Regional Manager – Aristocrat

We are in search of a proficient and ambitious Accounts Payable Regional Manager to become a part of our energetic team at Aristocrat. Your responsibilities will include guiding the end-to-end Accounts Payable process for the EMEA region, maintaining exceptional operational efficiency and strict compliance standards. As a key team member, you will cooperate with different units and the offshore processing centre to promote flawless performance and transparency. This opportunity allows you to join a globally recognised organisation that values innovation and excellence.

What You\’ll Do

  • Manage the end-to-end Accounts Payable procedure for the EMEA region, ensuring invoices are processed and payments made in a timely and compliant manner.
  • Identify, monitor, and resolve PO invoice integration errors, both integrated and non-integrated.
  • Collaborate with procurement, IT and processing teams to decrease backlog associated with PO automation.
  • Manage intercompany settlements for EMEA entities.
  • Monitor performance using dashboards and critical metrics to ensure accountability and provide full access to backlog, exceptions and regional AP performance for leadership.
  • Handle and resolve all customer concerns in EMEA, working with internal partners, vendors and the global AP team to drive resolution and process improvement.
  • Coordinate payment scheduling and processing of vendor and rental invoices across EMEA countries.
  • Supervise critical and high‑visibility payments, including regulatory or board‑related transactions.
  • Support local payment logistics such as check or manual payment processes where applicable.
  • Perform monthly GRNI monitoring and reconciliation according to GL expectations.
  • Conduct reviews of AP ageing, facilitating the resolution of long‑standing items in collaboration with the business and processing teams.
  • Fulfil the role of regional Concur administrator, handling user assistance, policy application and critical issues.
  • Resolve ERP‑Concur interface errors and ensure timely data flow for expense reporting.
  • Administer the corporate card programme for EMEA users, including support, reconciliation and policy compliance.
  • Manage and advance ServiceNow tickets connected to AP workflows and system issues.
  • Supervise regional travel and expense submissions, focusing on exception management and inquiry resolution.
  • Offer training and keep current SOPs for collaborators in EMEA alongside the distributed team.
  • Support statutory and regulatory requirements for each EMEA country, ensuring proper documentation and timely audit response.
  • Assist in regional audits by preparing documentation, performing reconciliations and implementing remediation steps as needed.
  • Supervise vendor onboarding and approval requests in line with procurement and finance controls.
  • Act as the main AP contact for EMEA business partners, building strong relationships and ensuring clear communication.
  • Participate in global and regional projects aimed at improving processes, driving automation and aligning AP practices across regions.

What We\’re Looking For

  • Bachelor\’s degree in Accounting, Finance or a related field.
  • 5+ years of experience in Accounts Payable or Finance Operations, ideally in a multinational or shared services environment.
  • Solid understanding of EMEA regional finance practices, tax rules and compliance regulations.
  • Hands‑on experience with ERP systems (e.g. SAP, Oracle) and Concur.
  • Proficient in Excel and experienced with dashboards, metrics and reporting tools.
  • Strong communication skills with an ability to collaborate across countries, cultures and time zones.

Preferred Attributes

  • Demonstrated success in handling customer issues and process exceptions with composure and accountability.
  • Demonstrated experience working with offshore teams and shared service models.
  • Analytical problem solver with a proactive approach to resolving issues and driving continuous improvement.

Why Aristocrat

Aristocrat is a world leader in gaming content and technology, and a top‑tier publisher of free‑to‑play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. While we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We\’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.

We aim to create an environment where individual differences are valued and all employees have the opportunity to realise their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. EEO M/F/D/V

Our Values

  • All about the Player
  • Talent Unleashed
  • Collective Brilliance
  • Good Business Good Citizen

Travel Expectations

None

Additional Information

At this time, we are unable to sponsor work visas for this position. Candidates must be authorised to work in the job posting location for this position on a full‑time basis without the need for current or future visa sponsorship.

Job Details

  • Seniority level: Mid‑Senior level
  • Employment type: Full‑time
  • Job function: Accounting/Auditing and Finance
  • Location: London, England, United Kingdom

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Accounts Payable Regional Manager - Aristocrat employer: Jobs via eFinancialCareers

Aristocrat is an exceptional employer that fosters a dynamic and inclusive work culture, where innovation and excellence are at the forefront. As an Accounts Payable Regional Manager, you will benefit from opportunities for professional growth within a globally recognised organisation, while enjoying a supportive environment that values diversity and employee wellbeing. With a commitment to responsible gameplay and sustainability, Aristocrat not only prioritises operational efficiency but also ensures that every team member can thrive and contribute meaningfully to our mission of bringing joy to life through the power of play.
Jobs via eFinancialCareers

Contact Detail:

Jobs via eFinancialCareers Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Regional Manager - Aristocrat

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounts payable sectors. You never know who might have a lead on a job or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by researching Aristocrat and its values. Understand their approach to innovation and excellence, and think about how your experience aligns with their mission.

✨Tip Number 3

Practice your answers to common interview questions, especially those related to accounts payable processes and compliance. Being articulate about your experience will set you apart from the competition.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at Aristocrat.

We think you need these skills to ace Accounts Payable Regional Manager - Aristocrat

Accounts Payable Management
Operational Efficiency
Compliance Standards
PO Invoice Integration
Collaboration with Procurement and IT
Performance Monitoring
Customer Issue Resolution
Vendor Payment Processing
GRNI Monitoring and Reconciliation
ERP Systems (e.g., SAP, Oracle)
Concur Administration
Excel Proficiency
Analytical Problem Solving
Experience in Multinational Environments
Strong Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Regional Manager role. Highlight your relevant experience in managing AP processes, especially in a multinational environment, and showcase your understanding of EMEA finance practices.

Craft a Compelling Cover Letter: Your cover letter should tell us why you're the perfect fit for this role. Share specific examples of how you've improved AP processes or resolved complex issues in the past, and don't forget to express your enthusiasm for joining our team at Aristocrat!

Showcase Your Skills: We want to see your skills in action! Mention your hands-on experience with ERP systems like SAP or Oracle, and highlight your proficiency in Excel. If you have experience with Concur, make sure to include that too!

Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re serious about joining our energetic team at Aristocrat.

How to prepare for a job interview at Jobs via eFinancialCareers

✨Know Your Numbers

Brush up on your knowledge of key financial metrics and processes related to Accounts Payable. Be ready to discuss how you’ve managed invoices, payments, and compliance in previous roles, especially in a multinational context.

✨Showcase Your Collaboration Skills

Since this role involves working with various teams, prepare examples of how you've successfully collaborated with procurement, IT, or offshore teams. Highlight any specific projects where teamwork led to improved efficiency or problem resolution.

✨Demonstrate Problem-Solving Abilities

Be prepared to discuss specific instances where you identified and resolved issues, such as PO invoice integration errors or ERP interface problems. Use the STAR method (Situation, Task, Action, Result) to structure your answers.

✨Familiarise Yourself with EMEA Regulations

Understand the finance practices and compliance regulations specific to the EMEA region. This will not only show your expertise but also your commitment to maintaining operational efficiency and compliance standards in your work.

Accounts Payable Regional Manager - Aristocrat
Jobs via eFinancialCareers
Location: City of London
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