Payables & Expense Manager

Reposted 12 Days Ago
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Barcelona, Cataluña, ESP
In-Office
Senior level
Gaming • Software
Building the right solution for you!
The Role
Manage the end-to-end accounts payable and employee expense processes, oversee vendor payments and maintain integrations with financial systems while ensuring compliance and optimizing workflows.
Summary Generated by Built In

At Trivelta, we build the technology that powers modern experiences partnering with online sports betting & casino operators to launch their own fully customized branded, legally compliant iGaming platforms and products that drive engagement, retention, and revenue. Through our proprietary sports-book and casino engine, we enable partners to offer real social interactions, predictive gameplay, and casino entertainment in one unified experience.

As a Payables & Expense Manager to own and continuously improve our end-to-end procure-to-pay and employee expense processes. This role will be responsible for day-to-day AP and expense operations while also serving as the system owner for Ramp, Airwallex, and their integrations with NetSuite.

The ideal candidate is detail-oriented, process-driven, and comfortable operating in a fast-growing, multi-entity environment. You will play a critical role in strengthening internal controls, scaling workflows, and ensuring accurate, timely financial reporting while partnering closely with stakeholders across the business.

Responsibilities:

Accounts Payable & Vendor Payments

    • Own the full AP lifecycle: invoice intake, coding, approvals, payment execution, and posting in NetSuite
    • Manage domestic and international vendor payments via Ramp and Airwallex including ACH, wire, virtual cards, and FX
    • Maintain vendor master data, including banking details, tax documentation, and compliance requirements
    • Monitor AP aging, cash disbursements, and payment timing in coordination with Accounting and Treasury
    • Support month-end close activities, including accruals, reconciliations, and AP-related reporting

Expense Management (Ramp)

    • Serve as system owner for Ramp, including corporate cards, employee reimbursements, and approval workflows
    • Configure and maintain spend policies, categories, limits, and role-based approval chains
    • Ensure accurate mapping from Ramp to NetSuite (GL accounts, cost center)
    • Act as a primary point of contact for employee and executive expense questions while enforcing policy

Systems & Process Optimization

    • Own and maintain integrations between Ramp, Airwallex, and NetSuite, including troubleshooting sync and posting issues
    • Drive continuous improvements to procure-to-pay workflows, documentation, and internal controls
    • Assist with scaling AP and expense processes across multiple legal entities, currencies, and geographies
    • Partner with FP&A, Legal, and Operations on spend visibility, budgeting, and vendor management initiatives

Controls, Compliance & Audit

    • Ensure strong internal controls across payables, expenses, and payments, including segregation of duties
    • Support audits, bank requests, and compliance initiatives related to procure-to-pay
    • Maintain clear documentation of policies, workflows, and approval structures

Qualifications

Required

    • 5+ years of experience in Accounts Payable, Expense Management, or accounting operations
    • Hands-on experience administering Ramp in a corporate environment
    • Experience executing domestic and international payments using Airwallex or similar fintech FX/payment platforms
    • Strong working knowledge of NetSuite, including GL coding and multi-entity setups
    • Experience operating in a fast-paced, scaling organization
    • High attention to detail with a strong internal-controls mindset

Preferred

    • Experience supporting multi-subsidiary, multi-currency environments
    • Exposure to audit support, SOC 2, or regulated industries
    • Prior ownership of AP, expense, or payments system implementations
    • Strong cross-functional communication skills and comfort working onsite with leadership

What Success Looks Like

    • Payables, expenses, and payments are accurate, timely, and well-controlled
    • Ramp, Airwallex, and NetSuite are tightly integrated with clean, consistent data
    • Approval workflows are efficient, auditable, and clearly understood
    • Employees have a smooth experience while finance maintains strong guardrails
    • Processes scale cleanly as transaction volume and complexity increase

This position is hybrid based out of our Barcelona office located near la Barceloneta.

Top Skills

Airwallex
NetSuite
Ramp
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The Company
HQ: Boston, Massachusetts
19 Employees
Year Founded: 2023

What We Do

Trivelta delivers next-generation iGaming infrastructure purpose-built for modern operators. We provide end-to-end B2B technology solutions for sports betting and online casino operators. From full turnkey platforms to sportbook solutions, we tailor our services to meet your exact needs. Our technology is modern, scalable, and built to grow with your business. We combine Sportbook, Casino and Social Features into one customizable platform—designed to maximize retention and revenue. We provide three different solutions that are tailored to your needs: traditional sportbook and casino, sweepstakes sportbook and casino, and daily fantasy app. If you'd like to get to know what sets us apart from the rest of the industry, request a demo through our website today!

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