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Accounts Payable Administrative (Suppliers)

Serunion·Cornellà de Llobregat, Spain

What they offer

  • €20,000 - €22,000 a year

    Gross, as stated in the ad.

  • Fixed-term contract

    Full-time hours.

  • Hybrid

    Office and home days — the ad has the split.

What they ask for

  • Have the right to work in Spain

    Serunion doesn't mention sponsorship in the ad.

  • Speak native-level Spanish

    Listed as a requirement in the ad.

  • Be near Cornellà de Llobregat for hybrid days

    No relocation package mentioned.

Pulled from the advert automatically — the full ad is what counts.

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About the role

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.

What you'll do

  • 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.

What you'll get

  • 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!

Requirements

  • 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

You'll most likely need Spanish to apply.This job was automatically translated to English, .

About the company

Serunion

Serunion

Catering and Facilities Services

View company profile
Spanish company
10000 employees

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Apply at Serunion