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

Qualifications

Good communication skills at all levels including a wide range of stakeholders within the business
Demonstrates problem-solving skills
Pro-active and take initiative and encourage teams to do the same
Act with integrity, tact and diplomacy
Organised, diligent with attention to detail and the ability to maintain these skills whilst working under pressure
Good skills in Excel, Word and Outlook are essential

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P2P Specialist

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