Accounts Payable Specialist Invoice Processing

Job title: Accounts Payable Specialist Invoice Processing

Company: Inspire Brands Hyderabad Support Center


Job description: About Inspire Brands Hyderabad Support CenterInspire Brands is disrupting the restaurant industry through digital transformation and operational efficiencies. The company’s technology hub, Inspire Brands Hyderabad Support Center, India, will lead technology innovation and product development for the organization and its portfolio of distinct brands. The Inspire Brands Hyderabad Support Center will focus on developing new capabilities in data science, data analytics, eCommerce, automation, cloud computing, and information security to accelerate the company’s business strategy. Inspire Brands Hyderabad Support Center will also host an innovation lab and collaborate with start-ups to develop solutions for productivity optimization, workforce management, loyalty management, payments systems, and more.Job DescriptionAbout Inspire Brands:Inspire Brands is disrupting the restaurant industry through digital transformation and operational efficiencies. The companys technology hub, Inspire Brands Hyderabad Support Center, India, will lead technology innovation and product development for the organization and its portfolio of distinct brands. The Inspire Brands Hyderabad Support Center will focus on developing new capabilities in data science, data analytics, eCommerce, automation, cloud computing, and information security to accelerate the companys business strategy. Inspire Brands Hyderabad Support Center will also host an innovation lab and collaborate with start-ups to develop solutions for productivity optimization, workforce management, loyalty management, payments systems, and more.To contribute to the achievement of company and department goals through the compilation and review of the financial statements. Compliance with all accounting policies and procedures and Sarbanes Oxley requirements is expected.PURPOSE OF THE POSITION: Responsible for daily processing of invoices in a multi-brand, muti-system, high volume environment while adhering to all company financial controls and policies to ensure the company is paying for goods and services at the right price and on time. The AP Specialist must exercise discretion and sound judgement while executing essential functions and be able to execute assignments with minimal direction. Will be responsible for processing consolidated invoices that must be placed into Oracle JE template. Will assist AP Coordinator- invoicing team members to ensure timely processing.KEY RESPONSIBILITIES:

• Processes invoices from vendors for processing and payment in accordance with policies and procedures to ensure accurate entry into the financial systems.
• Reconciles incoming file control totals to processed file control totals to identify discrepancies.
• Prepares monthly reconciliations in conjunction with reconciliation of vendor statements.
• Identifies, analyzes and resolves errors applying AP knowledge and best practice, critical thinking and sound judgement.
• Receives, researches and resolves a variety of internal and external inquiries concerning past due invoices, requests for how to help, process clarification, etc. in an accurate, clear and complete manner.
• Reconciles vendor statements.
• Assists in compiling information and preparing reports.
• Partners with Finance to prepare month-end accruals to ensure proper accounting.
• Participates in process and system UAT. Ensures AP controls are adhered to.
• Participates in SOX testing with an internal audit team.
• Documents processes and procedures; assists Supervisor with monthly testing.
• Works independently and as part of a team.
• Performs other duties as required to support the Accounts Payable Department.
• Bachelors degree or higher in Business, Accounting or Finance

EDUCATION QUALIFICATIONS:EXPERIENCE QUALIFICATION:

• 5 years of experience in a high volume, paperless Accounts Payable invoice processing role (PO and Non-PO invoices). Minimum of one year working with EDI or large electronic invoice files preferred.
• Working knowledge of full-cycle end-to-end AP operations from vendor setup through invoice processing and payment process.
• Strong experience processing invoices in a large ERP platform; Oracle Cloud (preferred), SAP, JD Edwards or similar

REQUIRED KNOWLEDGE, SKILLS or ABILITIES:

• Fully proficient in MS Outlook and Teams.
• Excel skills at an intermediate level or higher. Pivot tables, V-lookups, Macros, and the ability to manipulate large amounts of data quickly and accurately.
• High attention to detail and performance accuracy.
• Ability to work in a fast paced, deadline driven environment with a high level of multi-tasking required.
• Fully proficient written and verbal communication skills including effective interpersonal and collaboration skills.
• Ability to interpret and analyze data and make recommendations based on findings.
• Plans and completes work effectively and efficiently, meets assigned deadlines, and makes sound decisions.
• Ability to shift priorities quickly when needed.

Expected salary:

Location: Hyderabad, Telangana

Job date: Sun, 08 Dec 2024 08:25:33 GMT

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