Job Description
About the Role
A large, well-established organisation is seeking an Accounts Payable EDI Processor to support their automated AP function.
This is a process-focused AP role where invoices are processed by an offshore team. Your focus will be on SAP EDI integration, automation workflows, and exception management within a high-volume environment.
Reporting to the AP Manager, you’ll work closely with finance and systems teams to ensure smooth invoice processing through OCR and EDI channels.
Key ResponsibilitiesManage and monitor SAP EDI invoice processing and automation workflows Work with OCR-integrated systems to resolve exceptions and errors Liaise with offshore processing teams to ensure accuracy and turnaround times Investigate discrepancies and maintain data integrity across systems Assist with reporting and reconciliation related to automated AP processes About You Experi...
A large, well-established organisation is seeking an Accounts Payable EDI Processor to support their automated AP function.
This is a process-focused AP role where invoices are processed by an offshore team. Your focus will be on SAP EDI integration, automation workflows, and exception management within a high-volume environment.
Reporting to the AP Manager, you’ll work closely with finance and systems teams to ensure smooth invoice processing through OCR and EDI channels.
Key Responsibilities
Ready to Apply?
Take the next step in your AI career. Submit your application to Sharp & Carter today.
Submit Application