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6 years</p><p><strong>About Inspire Brands:</strong></p><p>Inspire 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,</p><p>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. 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.</p><p><strong>KEY RESPONSIBILITIES:</strong></p><ul><li>Processes invoices from vendors for processing and payment in accordance with policies and procedures to ensure accurate entry into the financial systems.</li><li>Reconciles incoming file control totals to processed file control totals to identify discrepancies.</li><li>Prepares monthly reconciliations in conjunction with reconciliation of vendor statements.</li><li>Identifies, analyzes and resolves errors applying AP knowledge and best practice, critical thinking and sound judgement.</li><li>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.</li><li>Reconciles vendor statements.</li><li>Assists in compiling information and preparing reports.</li><li>Partners with Finance to prepare month-end accruals to ensure proper accounting.</li><li>Participates in process and system UAT. Ensures AP controls are adhered to.</li><li>Participates in SOX testing with an internal audit team.</li><li>Documents processes and procedures; assists Supervisor with monthly testing.</li><li>Works independently and as part of a team.</li><li>Performs other duties as required to support the Accounts Payable Department.</li><li>Bachelor’s degree or higher in Business, Accounting or Finance.</li></ul><p><strong>EDUCATION QUALIFICATIONS:</strong></p><p><strong>EXPERIENCE QUALIFICATION:</strong></p><ul><li>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.</li><li>Working knowledge of full-cycle end-to-end AP operations from vendor setup through invoice processing and payment process.</li><li>Strong experience processing invoices in a large ERP platform; Oracle Cloud (preferred), SAP, JD Edwards or similar</li></ul><p><strong>REQUIRED KNOWLEDGE, SKILLS or ABILITIES:</strong></p><ul><li>Fully proficient in MS Outlook and Teams.</li><li>Excel skills at an intermediate level or higher. 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