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 AP processes
About You
* Experience in Accounts Payable with exposure to SAP EDI or automated invoice processing
* Understanding of OCR systems and invoice automation tools
* Strong attention to detail and problem-solving skills
* Good communication skills when working with offshore teams
Why Apply
* Join a large organisation with a well-structured finance team
* Exposure to SAP EDI and automated AP processes
* Macquarie Park location with on-site parking and hybrid work model
If you're an AP professional with SAP automation experience looking for your next role, apply now or reach out to chungerford@sharpandcarter.com.au for a confidential discussion.
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