P2P / Accounts Payable Specialist - 12 Months Contract - Colchester
1 month ago

Job summary
P2P Specialist role based in Colchester Office. As the P2P Specialist you will be expected to assume key responsibilities such as uploading & processing of invoices/payment request forms and general purchase ledger maintenance and reporting.Responsibilities
- Uploading & processing of invoices/payment request forms
- General purchase ledger maintenance and reporting
Job description
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