Descripción de la vacante
€20,000 - €22,000 a year
Spain
Accounts Payable Administrative (Suppliers) en España is listed on Jobeax. Browse 80,000+ vacancies available.
You'll most likely need Spanish to apply.This job was automatically translated to English, .
At Serunion, a collective catering company with over 30 years of experience in the sector, we are looking for the best talent to join our teams. If you have experience and are looking for an opportunity to demonstrate your skills and knowledge, this offer is perfect for you!
We are looking for an Accounts Payable Administrative Assistant within the Financial department, in the accounts payable area. The person hired will be responsible for processing supplier invoices.
Receive, verify, and record invoices from the different companies in the group.
Analyze reports and data using Excel and SAP.
Enter purchase orders and supplier invoices in SAP Retail (MM).
Communicate with suppliers and resolve issues regarding discrepancies and potential payment problems.
A temporary contract with the option to become permanent.
The opportunity for professional growth in an environment that values and fosters the development of its employees.
Immediate incorporation into a dynamic and committed team, where you will work in a collaborative and motivating atmosphere.
Salary according to the collective bargaining agreement.
The chance to be part of a company that strives for excellence in the collective catering sector.
Remote work (2 days a week), flexible hours, entry and exit, % of subsidized meals in the cafeteria, internal training plan, special benefits for the staff.
At Serunion, we want to build a diverse and committed team, where everyone has the opportunity to develop their potential and contribute to the success of our company. We value and respect diversity, and we are committed to equal opportunities in access to employment and professional development.
We want your experience to be agile, clear, and human. Some stages of the selection process may rely on Artificial Intelligence (AI) tools with human review and decision-making. Throughout the process, you may receive a WhatsApp message with a link to complete your virtual interview quickly and easily with DANI, our AI-generated virtual assistant.
Stay tuned and get ready to take the next step in your career with Serunion!
Essential: Secondary education or higher in administration and finance, administrative management and/or similar
Essential to have 1 - 3 years of experience in similar roles, within the supplier and payments area
Advanced knowledge of the Office suite (proficient in Excel)
Essential: proficiency in SAP MM module (one year of experience)
Accustomed to working with a high volume of documentation and managing incidents
En Serunion, empresa de restauración colectiva con más de 30 años de experiencia en el sector, estamos en busca del mejor talento para incorporarse a nuestros equipos. Si tienes experiencia y buscas una oportunidad para demostrar tus habilidades y conocimiento, ¡esta oferta es perfecta para ti!
Buscamos un/a Administrativo/a dentro del departamento Financiero, en el área de cuentas a pagar. La persona incorporada será responsable de procesar las facturas a pagar de los proveedores.
Recibir, verificar y contabilizar las facturas de las distintas empresas del grupo.
Análisis de informes y datos mediante Excel y SAP.
Introducir albaranes de compras y facturas de proveedores en SAP Retail (MM).
Comunicarse con los proveedores y resolución de incidencias acerca de discrepancias y potenciales problemas de pago.
Un contrato temporal con opción de indefinido.
La oportunidad de crecimiento profesional en un entorno que valora y fomenta el desarrollo de sus empleados/as.
Incorporación inmediata a un equipo dinámico y comprometido, donde podrás trabajar en un ambiente colaborativo y motivador.
Un salario según convenio de colectividades.
La posibilidad de formar parte de una empresa que se esfuerza por la excelencia en el sector de la restauración colectiva.
Teletrabajo (2 días a la semana), jornada flexible de entrada y salida, % de comida subvencionada en cantina, plan de formación interna, beneficios especiales para la plantilla.
En Serunion queremos construir un equipo diverso y comprometido, donde todas las personas tengan la oportunidad de desarrollar su potencial y contribuir al éxito de nuestra empresa. Valoramos y respetamos la diversidad, y estamos comprometidos con la igualdad de oportunidades en el acceso al empleo y en el desarrollo profesional.
Queremos que tu experiencia sea ágil, clara y humana. Algunas fases del proceso de selección pueden apoyarse en herramientas de Inteligencia Artificial (IA) con revisión y decisión humana. A lo largo del proceso, podrías recibir un mensaje por WhatsApp con un enlace para realizar tu entrevista virtual de forma rápida y sencilla con DANI, nuestro/a asistente virtual generado con IA.
¡Estate atento/a y prepárate para dar el siguiente paso en tu camino laboral con Serunion!
Imprescindible Formación Grado Medio o Superior en administración y finanzas, gestión administrativa y/o similar
Imprescindible disponer de 1 - 3 años de experiencia en funciones similares, dentro del área de proveedores y pagos
Conocimientos avanzados paquete office (buen manejo de Excel)
Imprescindible manejo de SAP modulo MM (un año de experiencia)
Acostumbrado/a a trabajar con gran volumen de documentación y gestionar incidencias
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