Randstad is a global leader in the HR services industry, specializing in recruitment, staffing, and outsourcing solutions across 39 countries. As one of the world's largest HR providers, the company operates at a massive scale, connecting millions of candidates with opportunities in sectors ranging from technology and engineering to healthcare and logistics.

In Spain, Randstad maintains one of the most extensive professional networks in the country, with a presence in nearly every major city. For international professionals, Randstad serves as a primary entry point into the Spanish labor market, offering specialized recruitment services through divisions like Randstad Technologies and Randstad Professionals, which frequently handle roles for multinational clients requiring English or other foreign languages.

Founded in 1960 by Frits Goldschmeding in the Netherlands, Randstad has grown from a small local operation into the world's largest HR service provider. The company expanded into Spain in the 1990s and has since solidified its position through major acquisitions like Vedior.

For international professionals

Operates a vast network of over 200 offices across Spain, providing local support in almost every province.
Features specialized divisions for IT, Engineering, and Life Sciences that are highly relevant for skilled international workers.
Acts as a primary recruiter for many Fortune 500 companies established in Spain.
Provides a wide variety of contract types, including permanent placements and long-term outsourcing projects.

Junior Treasury Technician

Randstad España

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

Job Description

Are you looking to take the next step in your professional career within the administration and finance area? We are selecting a Junior Billing Technician to join on an interim basis (long-term) in the administration department of one of our most relevant clients: a solid company in full growth where you can contribute your value, learn every day, and develop your accounting and organizational skills.

If you are a methodical person with initiative, passionate about teamwork, and looking for a dynamic environment with flexibility, this opportunity is for you!

You will be a key part of the administration and suppliers area, taking charge of:

Supplier management: Validation, registration, and control of invoices (purchase-sale and SAT service).

Incident resolution: Management and claiming of invoices, incidents, credit notes, and refunds with purchase-sale suppliers.

Attention and support: Management of the communication channel with suppliers and SAT collaborators (workshops, support, and insurance companies) for inquiries and payment forecasts.

Reporting and control: Quarterly audits of statements, validation of collections with insurance companies, and specific control of key billings (such as the service for WERFEN).

Monthly closings: Review and registration of pending billing to ensure an optimal closing.

Good communication skills.
Proficiency in Microsoft Office.
Ability for organization, change management, and conflict resolution.
1 to 2 years of experience, either in internships or similar positions.
B1 level of English.
Knowledge of Odoo will be positively valued.
Related studies in progress or completed.

Temporary contract for long-term interim coverage.
Annual gross salary: €19,917.
Schedule: Monday to Thursday from 08:00 to 14:00 and from 15:00 to 17:30. Friday intensive workday from 08:00 to 14:00.
Modality: hybrid.
Work location: Barcelona (FCC, Bus)

View original advert (Spanish)

¿Estás buscando dar el siguiente paso en tu carrera profesional dentro del área de administración y finanzas? estamos seleccionando un/a Técnico/a de Facturación Junior para integrarse de forma interina (larga duración) en el departamento de administración de uno de nuestros clientes más relevantes: una sólida compañía en pleno crecimiento donde podrás aportar tu valor, aprender cada día y desarrollar tus habilidades contables y organizativas.

Si eres una persona metódica, con iniciativa, te apasiona el trabajo en equipo y buscas un entorno dinámico con flexibilidad, ¡esta oportunidad es para ti!

Formarás parte clave del área de administración y proveedores, encargándote de:

Gestión de proveedores: Validación, registro y control de facturas (compra-venta y servicio SAT).

Resolución de incidencias: Gestión y reclamación de facturas, incidencias, abonos y reembolsos con proveedores de compra-venta.

Atención y soporte: Gestión del canal de comunicación con proveedores y colaboradores del SAT (talleres, soporte y aseguradoras) para consultas y previsiones de pago.

Reporting y control: Auditorías trimestrales de extractos, validación de cobros con aseguradoras y control específico de facturaciones clave (como el servicio para WERFEN).

Cierres mensuales: Revisión y registro de la facturación pendiente para asegurar un cierre óptimo.