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Finance Specialist (m / f / d)

RUTRONIK Elektronische Bauelemente GmbH

Murcia

Presencial

EUR 30.000 - 50.000

Jornada completa

Ayer
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Descripción de la vacante

Join an innovative and internationally expanding company as a Finance Specialist! This role offers a stable, long-term position where you will manage debtor's accounts, process financial transactions, and ensure tax compliance. You will thrive in a collaborative environment that values expertise and dedication, with opportunities for professional development tailored to your career growth. If you are proactive, detail-oriented, and possess strong accounting knowledge, this is the perfect opportunity for you to contribute to a leading global distributor of electronic components.

Servicios

Professional development opportunities
Collaborative work environment
Long-term position

Formación

  • Solid knowledge of accounting and finance principles.
  • Prior experience in customer interaction is preferred.

Responsabilidades

  • Manage outstanding debts and credit assessments.
  • Process supplier invoices and maintain customer records.
  • Assist with audit requests and financial reporting.

Conocimientos

Accounting Principles
Finance Principles
Customer Interaction
Fluent English
Fluent Spanish
Microsoft Excel
Portuguese Language

Herramientas

Microsoft Office

Descripción del empleo

Discover the world of electronic components!

Join Rutronik as a team player! The world of electronics is our world. We are one of the leading global distributors of electronic components, employing over 1,900 staff at more than 82 sites worldwide, and we are constantly seeking fresh talent. Discover the prospects and opportunities offered by a job at Rutronik and become part of our success.

Finance Specialist (m / f / d)

Location : Madrid, Spain

Your role :

  • Debtor’s management : Continuous monitoring of outstanding debts, credit assessment, and payment follow-ups
  • Customer accounts : Maintaining and updating customer records
  • Accounts payable : Processing supplier invoices and credit notes
  • Financial transactions : Booking payments and travel expenses efficiently
  • Tax compliance : Verifying invoice uploads to the SII system twice a week
  • Audit support : Assisting with audit requests and financial reporting
  • Employee administration : Managing time registration, holiday tracking, and absence reporting

We are looking for a proactive and detail-oriented professional with :

  • Solid knowledge of accounting and finance principles
  • Preferably, prior experience in customer interaction and engagement
  • Fluent proficiency in English and Spanish (mandatory)
  • A good level of Portuguese is a valuable advantage
  • Strong skills in Microsoft Office, particularly Excel

What we offer :

  • A stable, long-term position in an innovative and internationally expanding company
  • Opportunities for professional development, with training programs tailored to support your career growth
  • A collaborative and supportive work environment that values expertise and dedication

If you require further information, please contact Claudia Moles, Finance & Administration Manager, at +34 91 304 69 21.

Interested? Simply send us your application online, specifying your salary expectations and notice period.

Tel. +49 7231 801-1273

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