Job Description This role is based in our Colchester Office. As the P2P Specialist you will be expected to assume the following key responsibilities plus any other reasonable duties as required: Uploading & processing of invoices/payment request forms General purchase ledger maintenance and reporting Debit balance dispute resolution Maintenance and matching for PO Orders Managing exceptions on PO orders Manage the business rules in VIM for PO and Non-PO invoices Handling and resolution of invoice queries Provide exceptional customer service to internal and external customers at all times General administration duties