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 AP processes

About You

Why Apply

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.