Accounts Payable EDI Processor

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 Responsibilities

• Manage 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 ...