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.