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