Enphase Energy Careers

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 next-generation energy technologies and our work environment is fast-paced, 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 fast-paced, 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 non-operational records & regular clean-ups to ensure no duplication.
• Support implementation and maintenance of processes and system solutions.
• Pro-active support for external/internal audit and Bi-weekly/quarterly/annual audits by timely submission of PBC schedules and supporting evidence.
• Team player willing to take on ad-hoc 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 5-7 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. Self-starter, able to take ownership & be accountable for activities performed.
• Ability to make good decisions under pressure and multi-task effectively in fast paced environment.