Interim Commodity Management / Commodity Manager Advisory Ser
This role manages strategic indirect procurement categories for a global renewable energy leader. It offers a competitive salary and hybrid work flexibility.
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87,000+ live jobsOn-site in Vilassar de Dalt·Full-time·Added 2 days ago (last checked 15 Oct)
About €1,600 - €1,650 a month after tax.
The ad rules out sponsorship
The advert says visa sponsorship isn’t available for this role.
This job advert was originally written in Spanish.
Academic training: Degree in Business Administration and Management (ADE), Economics, Finance and Accounting, or a similar qualification.
Complementary training: Specific training in accounting will be positively valued.
Technical knowledge: Advanced user of the Office suite and proficiency in SAP.
Knowledge of BPC Compass is desirable/valuable.
Languages: Intermediate English (minimum B1 level).
Professional experience: Minimum 1 year of experience performing contract administrative functions.
Key competencies: Results orientation, teamwork and cooperation, communication skills, conflict resolution capacity, and orientation toward maximum performance.
Immediate start in a challenging project with an excellent working environment.
Professional development through the use of advanced management tools (SAP, BPC) and working with analytical reports. Strategic location in Vilassar de Dalt.
Competitive salary conditions adjusted to the experience provided.
Are you looking to consolidate your career in accounting and financial management within a constantly growing company? We are looking for an Administrative Assistant to join our team on a temporary basis in Vilassar de Dalt. If you have experience in contract administration, you master financial tools, and you are looking for an environment where you can contribute your precision and results orientation, this opportunity is for you!
Reporting to the Administration Manager and working in close collaboration with the contract manager and the technical area, you will be responsible for:
Client management and invoicing.
Checking invoices and documentary support to validate their correct accounting.
Reconciliation and balancing of wage costs and payroll through the preparation of analytical financial control reports. Performing accounting entries corresponding to suppliers.
Comprehensive management of treasury and collections.
Attention and support during audit processes.
Organization and maintenance of the documentary archive associated with the contract activity.
Ensuring the correct application and monitoring of current internal regulations and procedures.
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