SPA Officer is responsible of managing the accounts of SPA suppliers assigned to his/her portfolio. Is the contact person in the area of Finance for the trade suppliers of the company.Responsibilities:Be responsible for the invoices’ chasing and accounting, and resolution of incidences (as per SLA defined and responsible for achieving main KPI’s)Will prepare ordinary payment proposals, review of debt accounts, compensations of SPA prepayments, and reconciling accountsWill give support to different stakeholders in the company, such as Sourcing, Legal, etc.Will coordinate with rest of team members tasks handling and achievementOther activities related the payables accountsRequirements:Degree in Business Administration or Finance or Professional Qualification in Accounting or equivalent with 3 years of relevant experienceA good understanding of account payable principles, previous experience desiredGood negotiation and analytical skillsStrong MS Office knowledge, SAP experience desiredTeam player, detail oriented, results oriented, self-motivated with well-developed communication and interpersonal skills.Demonstrated ability to prioritize and organize workloads for maximum effectivenessProfessional proficiency in English