Electronic Arts Recruitment Drive; Hiring Trainee – Apply Now

Trainee Accounts Payable Job Openings in Hyderabad 2025!!!

Electronic Arts announced job vacancy for the post of Role. The place of posting will be at Hyderabad (Hybrid). Candidates who have completed Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Name of the Company	Electronic Arts
Required Qualifications	Graduate
Job Type	Trainee role for 12 months – to be converted into a Full-Time Hire depending on performance and Headcount Availability.
Category	Finance
Work Type	Hybrid

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.

Θ Positions: Trainee Accounts Payable

Θ Job Location: Hyderabad (Hybrid)

Θ Salary: As Per Company Norms

Θ Job Type: Full Time

Θ Requisition ID: 209385

Roles and 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.

Required Skills & Qualifications:

• A bachelor’s degree in accounting or business administration.
• 6months – 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.

 

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