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...
ZIPC1_UKTJ
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