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Enphase Energy
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Sr. Associate - AP

Sr. Associate - AP

Enphase Energy

4 years

0 Lacs

bengaluru karnataka india

Posted:1 month ago| Platform:

Apply

Skills Required

technology power drive schedule processing payments transactions reporting erp excel report data accounting automation reconciliations resolve support audits documentation procurement finance oracle fusion pivot communication

Work Mode

On-site

Job Type

Full Time

Job Description

Description

Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, our innovative microinverter technology revolutionized solar power, making it a safer, more reliable, and scalable energy source. Today, the Enphase Energy System enables users to make, use, save, and sell their own power. Enphase is also one of the most successful and innovative clean energy companies in the world, with more than 80 million products shipped across 160 countries.Join our dynamic teams designing and developing next-gen energy technologies and help drive a sustainable future!This role at Enphase requires working onsite

3 days a week

, with plans to transition back to a full 5 day in office schedule over time.

About The Role

The Accounts Payable Processor is responsible for the accurate and timely processing of vendor invoices and payments. This role ensures that all financial transactions are recorded properly and that vendors are paid according to agreed terms, helping maintain strong supplier relationships and accurate financial reporting along with related process improvements. This position requires good ERP system skills, basic Excel skills, AP process flows and the ability to perform at a high level in a fast-paced, dynamic environment. This position will directly report to Associate Manager, Global AP. This role should work from office for all five days during second shift i.e., 2:30PM to 11:30PM. Also, there is a daily pick-up and drop facility.

What You Will Be Doing

Process high volumes of invoices and ensure accurate data entry into the accounting system
Match purchase orders, receipts, and invoices to verify accuracy
Review and verify invoice approvals and supporting documentation
Key team player for AP Payments team on bank automation projects
Ensure timely payments to vendors while taking advantage of early payment discounts if any
SOA Reconciliations i.e., vendor statements and resolve discrepancies or payment issues
Respond to internal and external inquiries regarding invoice and payment status
Support audits by providing necessary documentation and explanations
Collaborate with procurement and other departments to resolve invoice/payment-related issues
Support RPA/BOT automation team to identify any process gaps and fix the automation with required testing
Work with Vendor master team to fix any errors identified in master data during payment runs

Who You Are And What You Bring

B. Com with atleast 4 years or M. Com/MBA (finance) with atleast 2 years of work experience specific to Accounts Payable or any relevant experience in P2P to handle above roles & responsibilities
Familiar with Oracle Fusion or other ERPs, MS Tools & advanced MS office experience including preparation of slides, pivot tables and advanced excel functions
Excellent communication and interpersonal abilities
Strong attention to detail and organizational skills
Able to take ownership & be accountable for activities performed
Ability to work independently and meet deadlines in a fast-paced environment

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Sr. Associate - AP