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