We are seeking a Purchasing and Accounting Administrator to work in Polinyà. Key responsibilities include coordinating the supply flow—from purchase order requests through to receipt and registration of invoices—while maintaining rigorous document control. Purchase order tracking, communication with suppliers to resolve issues and negotiate terms, as well as archiving of invoices and delivery notes, will also be performed. Data entry into the ERP system will be managed, and general accounting tasks will be supported. Organizational skills are required to detect errors promptly and ensure work quality. Working hours are Monday to Friday, from 8:00 to 17:00, with an annual gross salary of €21.840 paid in 14 installments of €1.560 each. Autonomy and rigor within an established team are highly valued, enabling stable long-term growth. A background in administration or accounting is required to provide the necessary technical foundation for securely handling invoices and accounting records. Prior experience in procurement management—including negotiation and coordination with suppliers—is essential. Proficiency in ERP tools to streamline information processing is especially valued, as is a detail-oriented and organized profile enabling meticulous accounting control. Experience in purchasing and administrative departments, knowledge of accounting and invoicing, and the ability to manage suppliers and track orders are key requirements. Additionally, we seek a proactive individual with strong attention to detail and routine proficiency in computer tools.
David Muñoz
Indeed · HR
David Muñoz
Indeed · HR
