Gulliver's Games

Product Manager

UI Artist

Software Engineer

Gulliver's Games is seeking a Product Manager for their mobile word game. The role involves defining and refining game features, monitoring key performance indicators using tools like Looker Studio and BigQuery, and planning A/B tests. The Product Manager will communicate specifications to design, art, and engineering teams, conduct competitor research, and manage feature execution. The ideal candidate is an avid mobile game player, analytical, self-driven, and a strong communicator in English and Turkish. The company offers a competitive salary, daily food perks, office space in Istanbul, equity opportunities, and personal growth.

<div class="description">📍 Sanayi Mahallesi, Istanbul | 🕐 Full-time | 🚀 2-5 years experience in Mobile Gaming --- Gulliver’s Games is building an everlasting word game for mobile, and we’re looking for a passionate Product Manager to help us make it happen. You’ll work directly with our Founder/Product Lead and become a key part of a fast-growing mobile gaming startup. If you love casual games, thrive in small teams, and want to grow your career in gaming—this one’s for you. <h3>What You’ll Do</h3>🎯 Define and refine game features, mechanics, and systems alongside the product team📈 Monitor KPIs and player behavior using tools like Looker Studio, BigQuery, and Firebase🧪 Plan and evaluate A/B tests to validate hypotheses and improve engagement📊 Communicate expectations and specs to design, art, and engineering teams🕵️‍♀️ Conduct competitor research and translate insights into actionable improvements📅 Own timelines, priorities, and the execution of features from start to finish<h3>What We’re Looking For</h3>🎮 Avid player of mobile, casual, or word games🧠 Analytical thinker with strong attention to detail🎓 Graduate of a reputable university (preferably in Engineering, Business, or related fields)📚 Curious and self-driven, eager to take initiative and grow in a startup environment🗣️ Strong communicator in both English and Turkish <h3>Tools We Use</h3> Unity &amp; GitHub Excel/Google Sheet, BigQuery, Looker StudioVSCode (python, app scripts)Project Management Software <h3>What We Offer</h3> 💰 Competitive salary (based on seniority) 🍽️ Daily food perk 🏢 Central office in Sanayi Mahallesi, Istanbul 💎 Equity opportunities for loyal team members 📈 Fast personal growth &amp; mentorship <h3>Why Join Us?</h3> You’ll be part of a small but mighty team building a game the world will love for decades. Learn fast, grow with us, and leave your mark on the future of mobile gaming. 💌 Apply now and let’s build something legendary together. </div>

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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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