2 of 2 Permanent EDI Jobs in Central London

culture across the Billing function. Invoice Validation: Oversee obtaining bills from supplier portals, emails, phone calls, and other sources. Project manage the team to move meters onto EDI. Validate EDI and paper bills across all utilities (gas, electricity, water, heat, MOP, other commodities). Ensure PDF copies of bills are uploaded as required. Identify and resolve invoice discrepancies with suppliers. More ❯

Now, Lets Get Down to Business This role supports the Customer Service team in achieving its goals by ensuring accurate and efficient management of Master Data, Deflator agreements, and EDI processes. The position plays a key part in enabling smooth end-to-end operations from order to invoice and invoice to cash, contributing to outstanding service delivery for both internal … bunch. Heres a sample of what youll get up to: Contribute to the teams achievement of Customer Service goals. Demonstrate outstanding customer service through accurate Master Data, Deflator, and EDI management. Ensure Master data and systems (SAP, EDI) are correctly set up to support Order to Invoice and Invoice to Cash processes. Manage Product, Customer, and Pricing Master Data, including … hierarchies, SKU switches, and delists. Identify process changes related to Price Approval Forms, EANs, and related systems. Set up, test, and monitor EDI for vendors/customers, products, and invoicing. Manage deflator agreements in Promax and coordinate approvals and settlements with AR. Investigate price claims and issue credit notes. Execute critical SOX control processes for customer and pricing master data More ❯