Electronic Invoicing Deployment EDI (Accounts payable) (M/F)
Ligamos grandes profissionais a grandes empresas.
Our client is an international company. They seek to find for Porto Area: Electronic Invoicing Deployment EDI (Accounts payable) (M/F)
Collaborating with EDI pilot, the service consists in supporting OPEL entities to stop self billing and to move to EDI invoices integration.
As part of this plan the applicant will be responsible for :
* contacting suppliers :
– Communication campaigns towards suppliers around self-billing elimination.
– Target priority suppliers
– Contact each suppliers to shift to EDI, describe test and deployment process.
* Massive deployment of dematerialization with suppliers
– implementation and validation of EDI test messages
– post go live follow up
– reporting elaboration for the project follow up.
The applicant will collaborate under responsability of Peggy JOUANNE in the SRII team. He will interact with OPEL accounting teams and shared resources centers in India.
The applicant should demonstrate :
-easy work relationship and communication skills via phone and e-mail.
-strong attention to details
– Knowledge of fiscal rules especially VAT.
– knowledge of EDI message compliant with GALLIA standards.
– Fluent English and French required.