Job Properties
  • Job Type
    Full-time Position
  • Background
    Finance and Economics
    Management & Business Others
  • Languages
    English
  • Experience Required
    Entry
  • Degree Required
    Bachelor
    • Province
      Eindhoven
    • Date Posted
      January 04,2021
    • IMG_6430
    • Career Consultation
    • COVERLETTER CHECK
    • CV CHECK
    • internship package
    • Premium Package

    Invoice registration (EDI) specialist

    Driven and ambitious Finance professional
    As registration (EDI) specialist, you are responsible for correctly and accurately registration of all incoming invoices.
    • Responsible for setting up and maintaining EDI-invoicing and E-invoicing supplier connections
    • You participate in improvement projects, e.g. improve correct OCR recognition, optimize non-order invoicing stream and increase electronic invoicing stream
    • On a regular basis, you engage with suppliers, Logistics, Purchasing and your Finance colleagues
    • You Inform and report to the Manager Accounts Payable
    At DAF you will work in a professional, innovative and safe environment with a lot of autonomy and responsibilities. We offer you a career with growth potential. You do not just choose a job, you choose a career at DAF. If you like to work in an international organization with a no-nonsense culture and ambition, then DAF is your company!
    • A 36-hour week
    • 27 vacation days and 13 ADV days (working hours reduction)
    • Flexible working hours
    • Group health insurance and retirement plan
    • A variable bonus, based on DAF results;
    • Extensive opportunities for personal growth, such as education programs and (online) training courses.
    The Accounts Payable (A.P.) department is part of the DAF Finance & Control organization. Accounts Payable’s main duty is to process all incoming invoices in time and as efficiently as possible in accordance with internal guidelines and legislation. The department is sub-divided into 2 sub-groups, namely: Registration Group (6 FTEs) and an Exception Handling Group (12 FTEs). Accounts Payable is responsible for setting up EDI-invoicing and E-invoicing supplier connections, validating OCR registered invoices, and following-up matching issues incl. matching improvements initiatives. Furthermore, Accounts Payable reports significant results to their stakeholders, such as the Control departments and Higher Management. Other A.P. responsibilities are: reconciliations balance accounts, setting-up A.P.-process narratives and walkthroughs concerning Sox.
    Strong focus on continuous improvements (Lean Six Sigma) is A.P.’s trademark.
    • MBO Finance graduate (level 4)
    • Good knowledge of Dutch and English
    • Eager to learn, motivated and ambitious
    • Affinity with IT-systems
    For further information you can contact Gus Kuijken, Manager Recruitment at +31 40 214 2726 . Please send your application with motivation by uploading your CV and cover letter.
     
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