Step into the dynamic world of Quintas Energy and embark on a transformative journey in the heart of our finance department.

Aumente sus posibilidades de llegar a la fase de entrevista leyendo la descripción completa del puesto y enviando su solicitud sin demora.
Responsibilities:
Invoice processing and follow-up.
- Shared mailbox management and email handling.
- Supplier communication by email and phone, in English.
- Follow-up and collection of outstanding/missing invoices.
- Resolution of invoice queries with suppliers.
- Administrative support for Accounts Payable processes.
- Filing and maintenance of supporting documentation.

Conditions:
- Schedule: Monday to Friday, 9:00 AM to 2:00 PM (25 hours per week)
- Period: 6 months
- Starting Date: November

Who We're Looking For:



We seek enthusiastic individuals who are passionate about finance, currently enrolled in a degree program in Business Administration. Fluent in English (B2 or higher), your problem-solving skills, technical excellence, and collaborative spirit align perfectly with our vision.
Requirements
- Enrolled in the 2026/27 course at the University of the Degree in Business Administration.
- Only a few pending subjects left to complete your degree. xqbhyrx
- Possess a minimum of B2 level in both English and Spanish.
- Fully available Monday to Friday, from 9:00 AM to 2:00 PM.

📌 Finance Graduate Program (Sevilla)
🏢 Quintas Group
📍 Sevilla