Job Description
- Supplier management: receipt, filing and accounting of invoices received.
- Verification of invoices and preparation of income and expense reports.
- Payment of invoices and cash control (currency and bank reconciliation).
- Service invoicing.
- General administrative tasks.
- Support in invoicing and accounting.
Number of positions offered: 1
Workplace: Palma
Requirements
Minimum studies: Vocational training
Minimum experience: 2 years (preferred)
Languages: High level of English
Other requirements: Organizational skills, attention to detail, proactivity and teamwork
Conditions
Gross annual salary offered: To be determined
Start date: Immediate
Contract duration: Permanent
Type of contract: Permanent
Workday: 6 h/day – 30 h/week
Schedule: 8:00 am – 2:00 pm
Collective agreement: ET
Bidding Company
Company: Servicios Técnicos Portuarios, SL
Address: Muelle Viejo s/n; Espigón Exterior Building. Palma de Mallorca
Postal code: 07012
CIF: B-57318875
Contact person: Jesús Domínguez
Phone: 971 214 747
Email: jdominguez@stp-palma.com