Billing and Supplier Administrative Assistant

Marlex Staffing
Marlex Staffing
Madrid, SpainOn-site€21,135Added 5 days agoMidPermanentRemote: Hybrid🇪🇸Spanish: Native
Hybrid🇪🇸 Translated from SpanishExcelSapSageOfficeLogistics

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

Job Description

At Marlex, we are collaborating with a leading company specializing in gardening, decoration, and animal welfare, which promotes a sustainable lifestyle. We are currently looking for a supplier and billing administrative assistant to join their team in Majadahonda.

What will your responsibilities be?

  • Management and review of delivery notes (units and prices).
  • Reception and validation of invoices linked to delivery notes.
  • Cross-checking supplier documentation.
  • Resolution and management of order-related incidents.
  • Management of acceptance or rejection of surpluses.
  • Detecting possible differences (prices, units, etc...).
  • Constant communication with the purchasing and warehouse departments to resolve price discrepancies.
  • Exporting and analyzing data in Excel.
  • Daily work with an internal management app.

What are we looking for?

  • Knowledge of Excel (a test will be conducted) and the Office suite (experience with SAP, SAGE, or other accounting programs is valued).
  • Previous experience in administrative/logistics environments is valued.

What do we offer?

  • Direct contract with the company.
  • Working day between 35 and 40 hours per week (possibility to consider part-time schedules).
  • Salary according to the collective agreement: €21,135 gross per year.
  • Flexible schedule: Flexible start from 9:00 to 10:00 and finish from 18:00 to 19:00 (reference for the 40h weekly shift) - 45min to 1h for lunch.
  • One day of remote work (not exceeding 20% of the working day)
View original advert (Spanish)

Desde Marlex, colaboramos con una empresa líder especializada en jardinería, decoración y bienestar animal, que promueve un estilo de vida sostenible. Actualmente estamos en búsqueda de un/a administrativo/a de proveedores y facturación para incorporar a su equipo en Majadahonda.

¿Cuáles serán tus responsabilidades?

  • Gestión y revisión de albaranes (unidades y precios).
  • Recepción y validación de facturas vinculadas a los albaranes.
  • Cotejo de documentación de proveedores.
  • Resolución y gestión de incidencias relacionadas con pedidos.
  • Gestión de aceptación o rechazo de excedentes.
  • Detectar posibles diferencias (precios, unidades, etc...)
  • Comunicación constante con los departamentos de compras y almacén para resolver discrepancias de precios.
  • Exportación y análisis de datos en Excel.
  • Trabajo diario con una app interna de gestión.

¿Qué estamos buscando?

  • Conocimientos de Excel (Se hará prueba) y paquete Office (valorable experiencia con SAP, SAGE u otros programas de contabilidad).
  • Valorable experiencia previa en entornos administrativos/logísticos.

¿Qué ofrecemos?

  • Contrato directo con la empresa.
  • Jornada de entre 35 y 40 horas semanales (posibilidad de valorar jornadas parciales).
  • Salario según convenio: 21.135€ brutos anuales.
  • Horario flexible: Horario flexible de 9h a 10h y la salida de 18h a 19h (referencia para el turno de 40h semanales) - 45min a 1h para comer.
  • Teletrabajo de un día (no excede el 20% de la jornada)

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