2 of 2 Permanent EDI Jobs in Oxfordshire

excellent eye for detail and have investigated root causes of issues from a finance perspective. Key responsibilities Manage and support digital invoicing and EDI platforms, ensuring invoices are processed accurately and efficiently. Monitor failed or rejected invoices, investigate root causes and coordinate timely resolution. Support customer and supplier connection requests … with both operational and technical stakeholders, and able to take ownership of issues through to resolution. Essential experience Experience in an Accounts Receivable, invoicing, EDI or digital invoicing environment. Hands-on experience with e-invoicing platforms or networks - ideally including Peppol and/or Ariba. Exposure to platforms such ...

position but it is a Finance position, equivalent to an Accounts Receivable role. Key responsibilities Manage and support digital invoicing and EDI platforms, ensuring invoices are processed accurately and efficiently. Monitor failed or rejected invoices, investigate root causes and coordinate timely resolution. Support customer and supplier connection requests across … with both operational and technical stakeholders, and able to take ownership of issues through to resolution. Essential experience Experience in an Accounts Receivable, invoicing, EDI or digital invoicing environment. Hands-on experience with e-invoicing platforms or networks - ideally including Peppol and/or Ariba. Exposure to platforms such ...