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EDI Collaborator

Job start As soon as possible

Job description

Our client, an important actor in the distribution sector,  is actively looking for an EDI Collaborator. You will be in charge of control & validation of invoices, bills and credit notes.

Type of contract: Permanent

Start date: ASAP

Location: Brussels


• Ensure the efficient receipt of invoices / credit notes by EDI and Dispatch advice
• Analyze EDI non-receipt issues and make proposals to resolve them as quickly as possible.
• Provide support for any issues regarding an electronic mailing note (DESADV)
• Accompany as many suppliers as possible to billing and e-mail.
• Monitor tests with new suppliers for the fastest possible start-up.
• Increase tax dematerialization
• Be the point of contact for suppliers who send invoices / credit notes by EDI.
• Follow up on assigned files every day.


• Bachelor's degree in finance or equivalent professional experience.
• Excellent knowledge of Dutch and French
• Good knowledge of Excel
• Knowledge of EDI messages is a plus
• You work methodically and orderly
• You are results oriented
• You have analytical skills and pay attention to detail
• You are resistant to stress