Around the world, approximately 3,900 Balluff employees work daily on high-quality sensor, identification and image processing solutions, including network technology and software for all automation requirements.

That is why, as a globally positioned family business, we always offer you the best conditions.

Work with us to ensure our customers' success and let's advance innovations together We are looking for passionate and results-oriented team players to start as soon as possible as Business Administration Support Iberia Tasks & Responsibilities: Office Management Manage office supplies and coordinate with vendors Manage the company fleet Oversee maintenance, IT support, and general facility issues Greet and assist visitors and customers Coordinate insurance policies Act as main point of contact to third parties (e.G. suppliers, banks) Business Administration Support Coordinate internal communications and team updates Prepare business reports and presentations on sales performance and KPIs Organize management meetings, including scheduling, minute-taking, and tracking follow-up actions Support for onboarding new joiners Events and Travel Support office events and social initiatives Coordinate travel management incl.

visa requirements, organize trips for all employees on special occasions, such as team meetings.

Organize sales conferences, including presentations, accommodation, and dinner/ events Finance Support Improve process regarding direct debit.

Provide finance support such assisting with basic accounting tasks, checking travel/personal expenses and credit card transfers.

Invoice processing.

Send invoices by post/email.

Skills

Main contact and coordination with suppliers and SSC (Shared Service Centre)/ Accounting EMEA Monitor budgets and flag overspending Forecast budgets and implement cost-saving initiatives Accounts Payable Process invoices using SAP Organize and process refunds Put Payroll onto banking for approval Manage and process staff expenses Reconcile credit card statements Accounts Receivable Contact dunning Level 1 customers Responsible for collecting outstanding receivables – supporting the SSC's dunning process Tax & Audits Support with necessary documentation to yearly Audit working with accounting department and Audit company Your skills and competencies:

• Degree in ADE or finance related field
• Several years of professional experience in a comparable position
• Excellent interpersonal and communication skills.
• Ability to work collaboratively in a team environment.
• Detail-oriented with strong organizational and time management skills.
• Fluency in Spanish and English is required.
• Experience using SAP and Microsoft Office will be highly valuated.
  
  

What we offer: One year fixed-term contract Private health insurance with Axa Hybrid remote-office work (2 days WFH) Flexible work schedule ? 27 days of holidays per year Access to continuous training Language lessons You want to make a difference with us?

Then we look forward to receiving your application!

If you are interested, please apply to: ****** enclosing your CV.