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EA Recruitment 2024 – Electronic Arts is scheduled to hire for the role of Trainee, and Accounts Payable Specialist for B.Com/BBA graduates. Candidates looking for a job in Hyderabad can utilize this opportunity. Interested and eligible candidates can apply online as soon as possible. The detailed eligibility criteria and application process are given below. Interested and eligible candidates can also try >>> Philips Recruitment.

EA Recruitment 2024:

Job Role	Trainee, Accounts Payable Specialist
Qualification	B.Com/BBA
Experience	6 months – 2 years
Salary	Best in Industry
Job location	Hyderabad, Telangana
Last Date	ASAP

Detailed Eligibility:

Trainee, Accounts Payable Specialist:

A bachelor’s degree in accounting or business administration.
6 months – 2 years of work experience and relevant experience of 1 year in AP Process is an added advantage.
Hands on experience with R12 is an added advantage.
Beginner level in MS Office.
Keyboard skills more than 30 words per minute
Customer-oriented and Conscientious with attention to detail.
Outgoing personality with excellent verbal & written English communication skills, commitment to achieving results.
Willingness to be flexible with working hours given the potential global coverage of this role.

Roles & Responsibilities

Process Invoices daily for All Region countries.
Knowledge on email box handling to support helpdesk queries.
Understanding of AP process along with three ways matching of invoices with respective PO lines.
Process invoices which have different currency, also understanding different tax concepts for various countries.
Work closely with Business Partners/ Requestors to resolve invoices on hold or Invoice payment related discrepancies.
Deliver internal set defined targets on Productivity and Accuracy.
Provide excellent customer service to our business partners and suppliers
Ability to handle multiple demands and high volume.
Follow policies and procedure under structured supervision.

Introduction to Function & Role: The Accounts Payable process is carried out for North America, Europe and APAC regions including Non-English-speaking countries. The scope includes Employee expense audit, Invoice Processing, Validation, Vendor creation, Disbursement and Helpdesk activities within agreed timeline as per EA internal policy, ensure timely payment to suppliers and employees and managing Customer Service for the internal customers. The responsibility of a Trainee AP Specialist I is to process invoices of vendors for all 3 regions on daily basis and ensure to raise the queries on regular basis against the variance Invoices.