Finance Operations Analyst / Procurement Coordinator

Service Club; Barcelona; Híbrido; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A financial services organization in Barcelona is looking for a Finance Operations Analyst / Procurement Coordinator to manage supplier compliance, validate invoices, and ensure seamless communication between finance and operations. The ideal candidate has 1-3 years of experience in finance operations, strong Excel skills, and is fluent in English and Spanish. Benefits include a hybrid work model and extra day off for birthdays.

Servicios

Extra day off for your birthday

Prime office location

Hybrid work model

Wellness & social perks

Free coffee, tea, and drinks

Formación

• 1-3 years experience in Finance Operations, Accounts Payable, or Procurement.
• Strong knowledge of EU VAT rules and invoicing standards.
• Highly organized, detail-oriented, and process-driven.
• Excellent communication and negotiation skills.

Responsabilidades

• Review contracts and validate tax & legal documents.
• Cross-check invoices with operations data, ensure accuracy, submit for payment.
• Act as liaison for invoice/payment queries.
• Create checklists and recommend process improvements.

Conocimientos

Finance Operations

Supply Chain Management

EU VAT knowledge

Excel

Communication Skills

Negotiation Skills

Spanish (C1+)

English (C1+)

Herramientas

ERP Software

Descripción del empleo

Service Club is looking for a Finance Operations Analyst / Procurement Coordinator to be the bridge between Finance and Operations , ensuring smooth supplier management, invoice validation, and compliance. If you’re detail-oriented, process-driven, and love working at the intersection of finance and operations, this is the role for you!

Your Mission :

• Supplier Compliance : Review contracts, validate tax & legal documents, maintain a central compliance database
• Invoice Validation & Processing : Cross-check invoices with operations data, ensure accuracy, submit for payment, track deadlines
• Finance–Operations Liaison : Be the go-to contact for invoice / payment queries, provide fully validated documentation, and keep Operations updated
• Continuous Improvement : Create checklists, recommend process improvements, and report KPIs to CFO & Head of Operations

What We’re Looking For :

• 1–3 years experience in Finance Operations, Accounts Payable, or Procurement
• Strong knowledge of EU VAT rules and invoicing standards
• Highly organized, detail-oriented, and process-driven
• Strong Excel / ERP skills
• Excellent communication and negotiation skills with suppliers
• Detail-oriented, persistent, diplomatic, and adept at resolving challenge
• Fluent in English & Spanish (C1+)

Why Join Us

• Truly international team – Work alongside talented professionals from 15+ nationalities.
• Extra day off – Celebrate your birthday with a paid day off!
• Prime location – Our office is in the heart of Barcelona, right by the Catedral de Barcelona, offering one of the best city views.
• Hybrid work model – Work 2 days from the office, 3 days from home, plus the flexibility to work remotely for up to 3 consecutive weeks (subject to approval).
• Wellness & social perks – Enjoy team-building activities, wellness sessions and pet-friendly offices provided by OneCoWork.
• Free coffee, tea, and drinks – Stay energized throughout the day.

At Service Club, talent comes first. We are committed to equal opportunity employment, regardless of race, color, religion, gender, sexual orientation, age, gender identity, or disability.