P2P Invoice Processing Assistant

P2P Invoice Processing Assistant Global Support Division Location - Colchester, Essex Hybrid Role - onsite 3 days per weekThe Role:Uploading and processing of invoices/payment request forms Vendor reconciliations and stakeholder engagementGeneral 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 ..... full job details .....