AP/AR Sr. Associate - SodaStream

Overview

SodaStream is the world’s #1 sparkling water brand in volume, and the global leader in home sparkling water makers. SodaStream is part of the world’s largest complementary beverage and convenience foods provider, PepsiCo, whose products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. As a member of the PepsiCo product portfolio, SodaStream is one of the company’s 23 iconic global brands that strongly supports the PepsiCo Positive (pep+) strategy. Built on PepsiCo’s 125-year legacy, strong business, and social values to inspire and lead positive change, SodaStream embodies the pep+ initiative, putting the planet and people first, to help create a better, more sustainable future for generations to come.

A revolution in the carbonated beverages market, SodaStream enables consumers to easily transform ordinary tap water into sparkling water and flavored sparkling water, in just seconds. Our products promote health and wellness by helping consumers drink more water and are cost-efficient, customizable, fun, and convenient to use. Strongly committed to sustainable processes and eco-friendly products, we provide a viable alternative to bottled and canned carbonated soft drinks, saving the world 5 billion single-use plastic bottles every year. At SodaStream, we consistently Push For Better, enabling consumers to make better choices for themselves, for the community, and for the planet.

AP/AR Sr. Associate

Reporting to the Financial Controller

We are looking for an enthusiastic, reliable and experienced AP/AR Sr. Associate to join our Warsaw team and contribute in keeping the accounting and financial processes and reporting of the company up to standard.

Responsibilities

As an AP/AR Sr. Associate you will be responsible for communicating with managers and clients regarding receivables and payables matters in a timely fashion, ensure integrity of outgoing payments & cash flow, and generating monthly statements.

Job Description

• Manage all aspects of accounts receivable and payable including credit control
• Assist in the preparation of the company financial accounts (weekly, monthly, quarterly, annual)
• Collaborate with the sales team
• Locate customer contracts, invoices and dispute status
• Taking responsibility for account reconciliations and subledgers
• Reconciles monthly statements with customers and vendors
• Verifies and maintains accounts receivable and payable invoice/bills records, sales and cost of sales reports, open and aging reports, and journals
• Communicates with customers regarding their billing and assists with collections
• Any other duties appropriate to the position.

Qualifications

• Minimum of 2 years relevant accounting experience and experience with ERP systems
• Knowledge of accounting standards
• Highly focused, hands on, with strong attention to detail
• Inspiring, enthusiastic
• Resilient and motivated. A positive “can do” approach to work
• Results focussed
• Ability to communicate orally with customers, management, and co-workers
• Regular use of the telephone and e-mail for communication is essential
• Excellent knowledge of MS Office and financial systems
• Polish is a must
• English is a plus
• Experience with Oracle Net Suite is a plus
• Preferred (not a must) Accounting / Finance degree.