Sodastream: Accounts Payable Specialist
Core
End-to-end Accounts Payable operations including invoice processing, approvals, payments, and supplier account management.
Role type
Senior Finance Operations Specialist (Accounts Payable)
Builds
Accurate, timely, and compliant payment execution and financial reporting.
Domain
Corporate Finance / Beverage Industry
Deliverable
dashboards & analysis
Required skills
Invoice processing, payment execution, account reconciliations, audit support, ERP systems, financial controls, regulatory reporting, process automation
Preferred skills
SOX controls, Oracle ERP
Responsibilities
Manage day-to-day Accounts Payable activities, including invoice processing, matching, approvals, payments, and supplier account maintenance. Monitor open invoices, AP aging, and payment activities, proactively identifying and resolving discrepancies and outstanding items. Collaborate with Procurement, Treasury, Accounting, and business stakeholders to ensure accurate and efficient AP processes. Ensure compliance with company policies, payment terms, internal controls, and SOX requirements. Support internal and external audits by preparing documentation, providing supporting evidence, and responding to audit requests. Support regulatory and statutory reporting activities by providing accurate and timely AP-related information. Participate in month-end and year-end close activities, including account reconciliations, accrual monitoring, reporting, and analysis.
Seniority
Mid-Senior, hands-on IC