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 accounts
Will give support to different stakeholders in the company, such as Sourcing, Legal, etc.
Will coordinate with rest of team members tasks handling and achievement
Other activities related the payables accounts
Requirements:
Degree in Business Administration or Finance or Professional Qualification in Accounting or equivalent with 3 years of relevant experience
A good understanding of account payable principles, previous experience desired
Good negotiation and analytical skills
Strong MS Office knowledge, SAP experience desired
Team player, detail oriented, results oriented, self-motivated with well-developed communication and interpersonal skills.
Demonstrated ability to prioritize and organize workloads for maximum effectiveness
Professional proficiency in English