About this opportunity We are seeking to recruit a P2 P Accountant, based at our Spanish plant in Murcia, to assure P2 P Process including supplier invoice scanning and document management system, electronic supplier invoicing and a workflow application, to strengthen and support the P2 P Manager.

The main responsibilities will be: Standing data maintenance in connection with other departments involved Purchase invoice processing according to procedures established in P2 P department Supplier statement reconciliation Month end process OTIF Assure all Sarbanes Oxley Controls affecting P2 P department are met Netting reconciliation and AP interco Deliver continuous improvement of the P2 P process Processing the supplier invoices (invoice receipt and invoice coding) The successful candidate will contribute to the timely and accurate daily controls and monthly closing process About you You are a Degree in Business and Administration.

With experience minimum of 1 year, preferably in the industry sector.

A high level of proficiency in spoken and written English is essential for this post, in addition to Spanish.

With experience in SAP, preferably in supplier accounting.

With open-minded, pragmatic team player able to work effectively in groups within the SSC and with other business functions.

Autonomous, you have solid analytical skills.

You are detailed oriented with a strong internal control orientation.

With excellent communication and interpersonal skills, you enjoy working in a team while taking initiatives to deliver the end results training objectives.

What Eviosys can offer you? the opportunity to build a career in a multi-cultural environment to be rewarded fairly and promoted based on merit and performance professional and personal development through training and work experiences strong engagement and commitment to the safety of our employees