Staff
Aristocrat Leisure · Krakow, Poland
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Prepare and post invoices, manage billing templates and promotions, resolve disputes and chase receivables for operator and vendor accounts.
Worth knowing: Role repeatedly references high volume transactions and billing templates
At the heart of our organisation is a commitment to delivering innovative, high-quality outcomes that create lasting value for our customers and partners. We foster a collaborative culture grounded in continuous improvement, accountability, and teamwork—core to how we operate and succeed. As we continue to scale and evolve, finance plays a critical role in ensuring strong governance, operational excellence, and the insights needed to drive sustainable growth. The Revenue Accountant is responsible for supporting accurate and timely billing, invoicing and accounts receivable processes. This role works closely with commercial and vendor partners to ensure revenue is correctly calculated, disputes are resolved efficiently, and collections are managed effectively to support strong cash flow and financial control. What You'll Do Prepare invoice calculations, process accounting postings and issue invoices to operators in line with agreed timelines. Compile and format bonus reports based on operator submissions, ensuring accurate upload into the relevant billing templates. Monitor and manage the promotions mailbox, validating submissions and inputting approved details into system templates for invoicing. Review and post GAA invoices in accordance with contractual terms and accounting standards. Address and resolve billing disputes from operators and vendors in a timely and professional manner. Assist with vendor calculations, validating amounts and ensuring invoices or supporting documentation are issued as required . Conduct debtor follow-ups to support timely collections and reduce overdue balances. Maintain organised records and documentation to support audit and internal control requirements. Collaborate with senior team members to ensure accuracy of billing data and adherence to revenue processes. Prepare invoice calculations, process accounting postings and issue invoices to operators in line with agreed timelines. Compile and format bonus reports based on operator submissions, ensuring accurate upload into the relevant billing templates. Monitor and manage the promotions mailbox, validating submissions and inputting approved details into system templates for invoicing. What We're Looking For Bachelor’s degree in Accounting , Finance or a related field (or relevant practical experience).
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