A large organisation is seeking an Accounts Payable EDI Processor to enhance their automated AP functions. This role involves managing SAP EDI invoice processing and collaborating with offshore teams to resolve discrepancies. The ideal candidate will have experience in Accounts Payable, strong problem-solving skills, and knowledge of OCR systems and automation tools. This position is based in Australia, offers a hybrid work model and provides an opportunity to work within a structured finance team.#J-18808-Ljbffr