Description

Electronic Data Interchange (EDI) Optimisation & E-Invoicing Clerk

At IVC Evidensia, we are a leading veterinary services provider in Europe and North America with more than 2,500 clinics and hospitals across 19 countries and around 42,000 employees. We aim to have an extraordinary impact on animal lives, supporting in the region of 25,000 animals every single day across our international network. IVC Evidensia exists to champion the long-term health and welfare of animals and deliver our purpose of Healthy Animals, Happy Owners.

We are seeking a detail-oriented and proactive professional to support the successful management of EDI invoice processing across all IVC markets. This role is responsible for monitoring vendor invoice uploads through multiple e-invoicing platforms, resolving upload and workflow issues, and ensuring accurate supplier and coding data is maintained across systems.

Working closely with internal teams, outsourced partners and supplier data management functions, the successful candidate will play a key role in maintaining efficient Accounts Payable operations and supporting supplier onboarding onto the PEPPOL network.

The role requires strong analytical capability, excellent communication skills and the ability to manage multiple priorities in a fast-paced environment.

This is an excellent opportunity for someone with experience in Accounts Payable systems, data exchange processes and query management who is looking to further develop their expertise in e-invoicing and financial systems operations.

Key Accountabilities & Responsibilities

Responsible for EDI uploads across all IVC markets and resolving upload errors

Daily monitoring of vendor invoice uploads through various e-invoicing platforms and resolution of any processing errors

Communication with various IVC teams, including our outsourced partner, to resolve system and workflow issues

Liaising with Vendor Data Management teams to ensure supplier coding information remains accurate and up to date

Supporting the onboarding of new and existing suppliers onto the PEPPOL network

Monitoring and improving the efficiency of electronic invoice processing activities

Experience & Qualifications

Essential

Knowledge of IT and Accounts Payable workflow systems, particularly in relation to data exchange processes

Experience analysing large data sets

Helpdesk and query management experience, ideally within an Accounts Payable environment

Strong communication and stakeholder management skills

Ability to manage competing priorities and work effectively in a fast-paced environment

Desirable

Previous experience using Oracle and BI reporting tools

Knowledge of PEPPOL, APIX and APRO platforms

Following receipt of your application, you will be contacted by one of our experienced hire recruitment team.

What We Offer:

At IVC Evidensia we recognise that our people are fundamental to the success of our business. Investing in our people, premises and processes is at the heart of what we do. In addition to a competitive base salary, you will benefit from

Work-life balance
26 days annual leave
Cycle to Work scheme
Initiatives focused on employee wellbeing
Pension
Discretionary Bonus
Discounted staff pet care
Dog Friendly office
Free Parking available at Head Office

At IVC Evidensia we are a committed to Diversity, Equality, Inclusion and Belonging, we are keen to hear from candidates from all minority and diverse groups. As a Disability Confident Employer, we are keen to hear from candidates with disabilities and long-term health conditions and would be happy to discuss any reasonable adjustments needed during the recruitment process.