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.