P2P Invoice Processing Assistant

  • Guidant Global
  • Colchester, Essex
  • Jan 06, 2026
Contractor Administration

Job Description

P2P Invoice Processing Assistant

Global Support Division
Location - Colchester, Essex
Hybrid Role - onsite 3 days per week

The Role:

  • Uploading & processing of invoices/payment request forms
  • Vendor reconciliations and stakeholder engagement
  • General purchase ledger maintenance and reporting
  • Debit balance dispute resolution
  • Maintenance and matching for PO Orders
  • Managing exceptions on PO orders
  • Manage t click apply for full job details