Sodastream: AP Team Lead
Core
Lead and optimize end-to-end Accounts Payable operations, ensuring accurate, compliant, and efficient processing from invoice receipt through supplier payment.
Role type
Senior IC finance operations team lead (Accounts Payable)
Builds
Efficient financial operations and compliant payment cycles
Domain
Finance / Accounts Payable
Deliverable
dashboards & analysis
Required skills
Team leadership, end-to-end AP process management, financial controls, audit support, regulatory reporting, month-end close, process improvement, ERP systems, analytical reporting
Preferred skills
SOX controls familiarity, Oracle ERP experience
Technologies
Oracle ERP
Responsibilities
Lead, coach, and develop the Accounts Payable team; oversee invoice processing, matching, approvals, payments, and supplier account management; monitor AP aging and service level performance; partner with Procurement, Treasury, and business stakeholders; ensure compliance with internal controls and SOX; support internal and external audits; coordinate regulatory reporting; support month-end and year-end close activities; identify and implement process improvement and automation opportunities.
Seniority
Senior, hands-on IC with people management
