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Suppliers Collaborator

Job start As soon as possible

Job description

Our client, an important actor in the distribution sector,  is actively looking for a Suppliers Collaborator.

You will be in charge of a suppliers portfolio and your role will be to autonomously take care of the follow up of your accounts.


Type of contract: Permanent

Start date: ASAP

Location: Brussels

  • Monitoring of the suppliers accounts statements and initiations of necessary actions
  • Follow up  and resolutions of deductions and disputes regarding payments
  • Makes proactive proposals to ensure compliance with payment conditions
  • Transmission and monitoring of all data changes related to supplier signage
  • Follow up and clear accounts payable
  • Process duplicated files Debit Memo/Credit Memo
  • Detect and rectify registration errors
  • Complete lettering and regularization
  • Handle files concerning disputed debit memos
  • Introduce invoices into a tracking tool and keep track of their good matches
  • Bachelor’s degree in finance or equivalent professional experience
  • Good knowledge of SAP and Excel
  • Client and result oriented
  • Analytical mindset
  • Fluent in French and Dutch with a good level in English