Job Description As the P2P Specialist you will sit within one of three teams in P2P. You will have the experience and skills to handle the more complex transactions in their respective areas, and they will also be the first point of escalation for the Specialists and the Business. 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