Supplier Payments EDI support

What You’ll Be Doing: Utilizing your experience with Kofax and electronic invoicing systems to ensure efficient and accurate processing Building and maintaining strong relationships with suppliers, acting as the point of contact for invoice resolution, payment discrepancies and any queries. Collaborating with internal teams to identify opportunities for process improvements, particularly related to EDI invoicing. Accurately processing supplier invoices and credit notes, ensuring payments are made on time and according to agreed terms. Managing invoices across varying payment schedules, including end-of-month and fortnightly cycles. Contributing to improvements in payment systems and procedures, ensuring issues are addressed and future inefficiencies are prevented.