Ludicrum is redefining iGaming, blending creativity with technology to deliver world-class gaming experiences. From marketing and product development to customer support and financial reporting, our teams are changing the game. Our vision is to create ultra-intuitive and engaging platforms to fuel growth through strategic partnerships and market expansion.
Our success is driven by core values deeply embedded in our culture. We believe in transparency, always being clear, open, and honest. We are goal-focused, relentlessly pursuing our targets. Adaptability is key - we embrace change and use it to excel. Kaizen guides us, as we continuously improve, test, and refine.
With a dynamic and collaborative culture and fast career growth, our 250+ global team thrives!
As a Payment Accountant, you will own the financial tracking processes, ensuring all transactions, reimbursements, and costs are accurately recorded, validated, and reported. You’ll play a key role in maintaining financial accuracy, supporting budget visibility, and helping the team make data-driven decisions, while working closely with the Procurement Coordinator and cross-functional stakeholders.
Process payments for vendor services and handle reimbursements accurately and on time
Track and maintain records of costs, insurance claims, theft-related payouts, and recovered funds
Manage and update transaction logs in shared databases, ensuring data accuracy and consistency
Verify incoming invoices, identify discrepancies, and coordinate with stakeholders to resolve issues
Ensure timely invoice processing and proper financial record keeping
Prepare weekly and monthly cost reports to support visibility and decision-making
Support budget tracking, cost analysis, and identification of trends or inefficiencies
Collaborate closely with the Procurement Coordinator and internal teams to resolve issues and improve processes
Minimum 1 year of experience in a procurement, finance, accounting, or similar operational role
Previous hands-on experience with financial tasks such as invoice verification, payment processing, reimbursements, and cost tracking
Advanced knowledge of Google Sheets or Excel, including working with formulas, pivot tables, and large data sets
Strong numerical and analytical skills, with the ability to interpret budgets, spot trends, and identify discrepancies
Strong attention to detail and a high level of accuracy when working with financial data and documentation
Clear communication skills and the ability to coordinate effectively with different stakeholders
Experience with Oracle or another ERP/financial system
Familiarity with tools such as Jira, Slack, and Telegram
Experience using AI tools to improve efficiency and automate tasks
Flexible and Remote Working: Work from anywhere, supporting your work-life balance.
Equipment provided: We’ll set you up with a laptop, headphones, and mouse so you’re ready to work comfortably.
Career Growth: We’re committed to your development, offering training and advancement opportunities.
Performance Recognition: Earn raises and career progression opportunities based on a quarterly performance review and a constructive feedback cycle.
Health and Fitness Benefits: Receive fitness reimbursements from day one, and after one year of employment, gain access to a health budget to support your well-being.
Self Development Budget: Invest in your growth through online courses and professional learning opportunities.
Extra Paid Annual Leave: Enjoy 22 days of vacation, with an additional day added for each year of employment, up to a maximum of 26 days.
Special Birthday Perk: Take your birthday off after a year of employment to celebrate!
We are not just offering a job; we offer the chance to be part of something bigger. Apply today! Submit your resume in English and join us in creating unforgettable experiences. We can’t wait to hear from you!
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