Sr Analyst - AP MDM
Sr Analyst - AP MDM
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Job Description
Description
Enphase Energy is a global energy technology company and leading provider of solar battery and electric vehicle charging products. Founded in 2006 Enphase transformed the solar industry with our revolutionary microinverter technology which turns sunlight into a safe reliable resilient and scalable source of energy to power our lives. Today the Enphase Energy System helps people make use save and sell their own power. Enphase is also one of the fastest growing and innovative clean energy companies in the world with approximately 68 million products installed across more than 145 countries.
We are building teams that are designing developing and manufacturing nextgeneration energy technologies and our work environment is fastpaced fun and full of exciting new projects.
If you are passionate about advancing a more sustainable future this is the perfect time to join Enphase!
About the role
Responsible for all Master Data Management (MDM) & Accounts payable (AP) related process improvements including responsibilities to create & manage Vendor/Customer Master Records and prepare monthly P2P dashboards perform SOA recons ARCS/BS recons RPA analytics within Accounts Payable department etc. This position requires excellent analytical skills ERP system skills advanced Excel skills AP process flows and the ability to perform at a high level in a fastpaced dynamic environment. This position will directly report to Associate Manager Global MDM.
What you will do
- Perform MDM tasks including Creation of Vendor & Customer profiles manage & modify Vendor & Customer accounts.
- Liaise with cross functional teams including Sales Procurement Tax IT Legal AP & AR Accounting to resolve discrepancies in Customer/Vendor Creation and Modification requests.
- Ensure adherence with SOX compliance and other financial controls.
- Ensure data accuracy defining data standards and overseeing data governance policies.
- Work on process fixes automation of Vendor & Customer Master Creation and Modification processes.
- Periodic review of Vendor & Customer Master records to deactivate nonoperational records & regular cleanups to ensure no duplication.
- Support implementation and maintenance of processes and system solutions.
- Proactive support for external/internal audit and Biweekly/quarterly/annual audits by timely submission of PBC schedules and supporting evidence.
- Team player willing to take on adhoc requests handle escalations by providing proper resolutions.
- Prepare periodic MDM & AP dashboards analyze TAT metrics for MDM Paid On Time metrics SOA recons & any other project supports for AP & MDM. Consolidate Data feeds from different platforms (JIRA SFDC and others)
- Key focal point for MDM & AP teams on automation projects and process improvements.
Who you are and what you bring
- B. Com/M. Com/MBA Finance) with 57 years of work experience in Procure to Pay specific to AP & MDM roles or any relevant experience to handle above roles & responsibilities
- Familiar with Oracle Fusion or other ERPs Strong analytical skills with MS Tools & advanced MS office experience including ppt slides pivot tables and advanced excel functions.
- Strong attention to details with focus on continuous improvement and scalability in process and systems. Selfstarter able to take ownership & be accountable for activities performed.
- Ability to make good decisions under pressure and multitask effectively in fast paced environment.
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
