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
• 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