Evoplay is one of the leading iGaming providers, recognized for its innovative approach to game development and technological solutions. Our mission is to surprise not only the iGaming market but the entire entertainment industry with our interesting and unique products. Our game portfolio of 200+ titles, where each is a unique and exciting story, is presented all over the world, including Europe, Latin America, Asia, and the CIS. The key to this success is the teamwork of like-minded people who are passionate about a common goal and love games.

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Evoplay is a leading iGaming provider specializing in innovative game development and technological solutions. The company is seeking a Financial Specialist to manage monthly revenue calculations, prepare invoices, and reconcile with counterparties. Responsibilities include managing bank transactions, monitoring cash flows for financial control, and forming company income and expenses. The role involves participating in the design and implementation of new reporting tools and models to enhance reporting and accounting processes. The ideal candidate will have high-level Excel proficiency, strong English communication skills (B2 Upper Intermediate), meticulous attention to detail, a result-oriented mindset, multitasking abilities, and an analytical approach. Experience in IT/Gambling and international VAT is advantageous. The company offers a dynamic work environment with flexible working hours, corporate psychologist services, gifts, legal support, and direct access to C-level management with opportunities to drive business changes.

Lead Generation Manager

<div>Who we&nbsp;are Evoplay is&nbsp;one of&nbsp;the leading iGaming providers, recognized for its innovative approach to&nbsp;game development and technological solutions. Our mission is&nbsp;to&nbsp;surprise not only the iGaming market but the entire entertainment industry with our interesting and unique products. Our game portfolio of&nbsp;200+&nbsp;titles, where each is&nbsp;a&nbsp;unique and exciting story, is&nbsp;presented all over the world, including Europe, Latin America, Asia, and the CIS. The key to&nbsp;this success is&nbsp;the teamwork of&nbsp;like-minded people who are passionate about a&nbsp;common goal and love games. Evoplay is&nbsp;the first to&nbsp;introduce a&nbsp;3D/VR gambling game at&nbsp;ICE 2018, and created Dungeon: Immortal Evil&nbsp;— the first 3D&nbsp;RPG-inspired hack and slash video slot in&nbsp;2020. We&nbsp;have received numerous nominations at&nbsp;prestigious iGaming awards ceremonies (EGR’s Awards, CasinoBeats, SBC&nbsp;Awards, etc.). The expertise we’re looking for <ul style="margin: -11px 0px 0px; padding: 0px 0px 8px 30px; border: 0px; font: inherit; vertical-align: top;"> <li style="margin: 0px 0px 6px; padding: 0px; border: 0px; font: inherit; vertical-align: top;">High-level knowledge of&nbsp;Excel;</li> <li style="margin: 0px 0px 6px; padding: 0px; border: 0px; font: inherit; vertical-align: top;">English: B2&nbsp;Upper Intermediate (for confident communication with bank representatives and partners);</li> <li style="margin: 0px 0px 6px; padding: 0px; border: 0px; font: inherit; vertical-align: top;">Strong attention to&nbsp;detail, result-oriented mindset, ability to&nbsp;multitask, analytical mind;</li> <li style="margin: 0px 0px 6px; padding: 0px; border: 0px; font: inherit; vertical-align: top;">Responsibility for time management at&nbsp;a&nbsp;very high-performance level;</li> <li style="margin: 0px 0px 6px; padding: 0px; border: 0px; font: inherit; vertical-align: top;">Experience in&nbsp;IT/&nbsp;Gambling and working with international VAT are an&nbsp;advantage.</li> </ul> Your position will include <ul style="margin: -11px 0px 0px; padding: 0px 0px 8px 30px; border: 0px; font: inherit; vertical-align: top;"> <li>Calculation of&nbsp;monthly revenue, preparation of&nbsp;invoices, reconciliation with counterparties;</li> <li>Managing bank transactions and monitoring cash flows to&nbsp;ensure accurate financial control;</li> <li>Formation of&nbsp;company’s income and expenses;</li> <li>Participation in&nbsp;the design and implementation of&nbsp;new reporting tools, models, and suggestion of&nbsp;additional solutions that can enhance and simplify the reporting and accounting processes;</li> <li>Other related tasks.</li> </ul> <h3 style="margin: 0px; padding: 11px 0px; border: 0px; font-style: inherit; font-weight: bold; font-size: 18px; line-height: 1.35; font-family: Roboto, Arial, sans-serif; vertical-align: top; position: relative;">What we&nbsp;offer</h3> We’re here to&nbsp;make a&nbsp;difference! The iGaming world is&nbsp;fun. It’s an&nbsp;exciting and fast-changing industry, and we&nbsp;provide people with different services for their consistent growth, wellness and fun. <ul style="margin: -11px 0px 0px; padding: 0px 0px 8px 30px; border: 0px; font: inherit; vertical-align: top;"> <li style="margin: 0px 0px 6px; padding: 0px; border: 0px; font: inherit; vertical-align: top;">Corporate psychologist;</li> <li style="margin: 0px 0px 6px; padding: 0px; border: 0px; font: inherit; vertical-align: top;">Gifts for significant occasions;</li> <li style="margin: 0px 0px 6px; padding: 0px; border: 0px; font: inherit; vertical-align: top;">Legal support;</li> <li style="margin: 0px 0px 6px; padding: 0px; border: 0px; font: inherit; vertical-align: top;">Flexible working hours;</li> <li style="margin: 0px 0px 6px; padding: 0px; border: 0px; font: inherit; vertical-align: top;">Direct access to&nbsp;C-level&nbsp;and opportunity to&nbsp;suggest new business ideas and drive changes.</li> </ul> If you are ready to work in a dynamic team, passionate about the product, technology, and the world of entertainment, we’re waiting for your CV and portfolio to schedule an online/offline meeting and get to know each other better!</div>

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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