- 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
- 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 - Colchester, United Kingdom - Informa PLC
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