Accounts Payable Manager
Location: Leeds/Dublin/Cluj Hybrid
Contract Type: Fixed Term Contract (8 months – Maternity Cover)
The Opportunity
We're 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. You'll 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. It's 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 You'll 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 You'll 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
What's 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:
Our Commitment to You
We're 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 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.
