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The P2P Junior Analyst will be responsible for the following tasks:
- Posting of manual, ARIBA, and other interface invoices in the system.
- Supporting the P2P Operations Team Core process, including follow-up on pending manual invoices.
- Resolving issues related to invoices and credit notes, as well as troubleshooting inquiries.
The successful candidate will demonstrate excellent analytical and problem-solving skills, as well as the ability to work independently and remain focused through change or uncertainty.