Trainee - Accounts Payable Specialist

Job Description

The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance.

We use progressive tools to analyze and visualize data, telling the story of financial drivers, performance, risks and opportunities. We value attributes like collaboration and learning. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself

Location- Hyderabad

You will report to AP Supervisor

Responsibilities
• You will process invoices daily, which includes both PO and Non-PO invoices.
• Perform three way matching of invoices with respective PO lines.
• Resolve system and manual holds on a regular and timely basis.
• Understand the process of PO tolerance and the ways invoices needs to be matched.
• Process invoices which has different currency, also understanding different tax concepts of multiple countries.
• You will work with Business Partners/ Requestors to resolve invoice payment discrepancies.
• You will provide internal set defined targets on Productivity and Accuracy.
• Provide excellent customer service to our partners and suppliers
• Ability to handle multiple demands and high-volume.
• Follow policies and procedure under structured guidance.

Qualifications:
• A Bachelor's degree in Accounting or Business Administration.
• 1 – 3 years of experience in Accounts Payable process and relevant experience of 1 - 3 years in Invoice Processing.
• Hands on experience with R12 preferred.
• Beginner level in MS Office.
• Keyboard skills more than 25 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.

Jobcode: Reference SBJ-d9616m-3-140-185-170-42 in your application.