Accounts Payable Manager

Accounts Payable Manager

Location: Leeds/Dublin/Cluj Hybrid
Contract Type: Fixed Term Contract (8 months Maternity Cover)

The Opportunity

Were seeking an experienced Accounts Payable Manager to join Flutter Finance on a fixed-term basis supporting our Group Senior Manager - Accounts Payable. This is a pivotal role that spans the entire AP function with a particular focus on implementing Oracle Fusion (Project Polaris) and driving process improvements across the AP team. Youll lead a team through a critical transformation period ensuring seamless system implementation while maintaining operational excellence.

About Flutter

Flutter consists of two commercial divisions (FanDuel and International) and our central Flutter Functions; COO Finance & Legal. Here in Flutter Functions we work with colleagues across all our divisions and regions to deliver something we call the Flutter Edge. Its what differentiates us our secret sauce which plays a key part in our ongoing success and powers our brands and divisions through Product Tech Expertise and Scale.

In Flutter Finance we pride ourselves in providing global expertise to ensure Flutter is financially healthy. Utilising our Flutter Edge to turbo-charge our capabilities.

We are a world leader in online sports betting and iGaming with a market leading position in the US and across the world. We have an unparalleled portfolio of the most innovative diverse and distinctive brands including FanDuel Sky Betting & Gaming Sportsbet PokerStars Paddy Power Sisal tombola Betfair MaxBet and Adjarabet.

What Youll Do

• Lead the implementation of Oracle Fusion across AP globally ensuring design and rollout aligns with global Procure-to-Pay policy

• Conduct thorough testing of all Fusion functionality to ensure fit-for-purpose delivery and identify areas for improvement

• Collaborate with team members to resolve technical and operational challenges

• Lead training delivery across the AP team to drive adoption and maintain high performance standards

• Safeguard accurate and timely processing of high-volume invoices

• Produce and present AP KPI measures to the team and management

• Support month-end activities within tight timeframes and participate in audit activities

• Identify and implement process optimisation opportunities

• Provide clear leadership and direction to AP team members ensuring duties are carried out accurately and efficiently

• Review work quality provide constructive feedback and mentor colleagues to improve performance

• Coordinate and balance team requirements to meet deadlines and maintain service standards

• Develop team members to contribute positively to team success

• Manage stakeholder queries in a timely and professional manner

How Youll Do It

Required Experience & Qualifications:

• Proven leadership experience in assigning tasks monitoring and mentoring colleagues

• Solid AP process knowledge with a strong focus on controls and compliance

• Expertise in Oracle ERP systems invoice handling and MS Excel

• Strong written and verbal communication skills

• Ability to work effectively in cross-functional teams and thrive with ambiguity

• Flexibility to take on new challenges outside core responsibilities

• Financial controls orientation and attention to detail

Whats In It For You

We are a flexible employer; whether you have personal commitments or a hobby that brings you joy we want you to bring your best self to work and feel empowered to do so. We also like to share our success; after all you make it happen. We have an excellent benefits package that can be personalised to you:

• Bonus scheme

• Uncapped holiday allowance

• Enhanced pension scheme

• Private healthcare

• Life assurance

• Income protection

• Enhanced parental leave

• Invest via the Flutter Sharesave Scheme

Our Commitment to You

Were working to be an inclusive employer and we encourage people from all backgrounds ways of thinking and working to apply. Everyone brings different perspectives and experiences; you dont 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 well see how we can accommodate them.