Payables & Expense Manager
Trivelta
Posted: March 5, 2026
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Quick Summary
Develop and maintain a robust end-to-end procure-to-pay and employee expense management process to ensure compliance and efficiency.
Required Skills
Job Description
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
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• 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)
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• 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
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• 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
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• 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
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• 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.