This job was published a year ago

Administrative Assistant (m/f)

Ananda Gestión
Ananda Gestión
León, SpainOn-siteCompetitiveAdded 14 months ago
🇪🇸 Translated from SpanishCualquiera

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Requirements

Minimum Requirements
Vocational Training (FP) in Administration and Finance or a related university degree (Business Administration, Economics, etc.)
· At least 4 years of experience in similar roles
· Advanced level of Excel is essential
· Proficiency in ERP Navision is highly valued
· Knowledge of cost allocation

Job Description

At Ananda ETT, we are experts in talent selection, and on this occasion, we are collaborating with a prominent company in the agricultural sector for the incorporation of an ADMINISTRATIVE ASSISTANT with an advanced level of Excel.

These are the tasks to be performed:

· Invoicing for both purchases and sales.
· Requesting purchase invoices, delivery notes, destination weights, etc.
· Support for the accounting area, including the SII (Immediate Information Supply) system of the Treasury, Intrastat, balance squaring, etc.
· Treasury support: preparing remittances, claiming payments, reconciling balances, etc.
· Bank reconciliation.
· ERP support. Resolving doubts or small errors that arise for system users.
· Support in the analysis and preparation of different reports for the required areas. Knowledge of cost allocation is essential.

This is what the company offers you:

· Direct incorporation through the company: initial 6-month contract + Permanent
· Stable position
· Full-time schedule from Monday to Thursday from 09:00 to 13:30 and from 15:30 to 19:00. Possibility of remote work on specific days
· Salary based on experience/merit
· Joining a company in constant expansion

If you meet the requirements, do not hesitate to apply—we are waiting for you!

· Invoicing for both purchases and sales.
· Requesting purchase invoices, delivery notes, destination weights, etc.
· Support for the accounting area, including the SII (Immediate Information Supply) system of the Treasury, Intrastat, balance squaring, etc.
· Treasury support: preparing remittances, claiming payments, reconciling balances, etc.
· Bank reconciliation.
· ERP support. Resolving doubts or small errors that arise for system users.
· Support in the analysis and preparation of different reports for the required areas. Knowledge of cost allocation is essential.

View original advert (Spanish)

En Ananda ETT, somos expertos en selección de talento, y en esta ocasión colaboramos con una destacada empresa del sector agrícola para la incorporación de un/a ADMINISTRATIVO con un nivel de Excel avanzado.

Estas son las tareas a desempeñar:

· Facturación tanto de compras como de ventas.
· Reclamación de facturas de compra, albaranes, pesos en destino, etc.
· Apoyo al área contable, desde sistema SII (Suministro de Información Inmediata) de Hacienda, Intrastat, cuadre de saldos, etc.
· Apoyo en tesorería: preparar remesas, reclamar cobros, conciliar saldos, etc.
· Conciliación bancaria.
· Soporte en ERP. Resolver dudas o pequeños errores que surjan a usuarios del sistema.
· Apoyar en el análisis y preparación de diferentes informes de las áreas que se requieran. Imprescindible conocimientos en imputación de costes.

Esto es lo que la empresa te ofrece:

· Incorporación directa a través de empresa: contrato inicial de 6 meses + Indefinido
· Puesto estable
· Jornada completa de lunes a jueves de 09:00h a 13:30h y de 15:30h a 19:00h. Posibilidad de teletrabajo en días puntuales
· Salario según valía
· Incorporación a empresa en constante expansión

Si cumples los requisitos, no dudes en inscribirte ¡te estamos esperando!

· Facturación tanto de compras como de ventas.
· Reclamación de facturas de compra, albaranes, pesos en destino, etc.
· Apoyo al área contable, desde sistema SII (Suministro de Información Inmediata) de Hacienda, Intrastat, cuadre de saldos, etc.
· Apoyo en tesorería: preparar remesas, reclamar cobros, conciliar saldos, etc.
· Conciliación bancaria.
· Soporte en ERP. Resolver dudas o pequeños errores que surjan a usuarios del sistema.
· Apoyar en el análisis y preparación de diferentes informes de las áreas que se requieran. Imprescindible conocimientos en imputación de costes.

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