Accounts Payable Manager

Actief Interim; Heverlee; Sur place; EUR 60 000 - 90 000; Plein temps

Résumé du poste

Actief Interim in Heverlee seeks an experienced Accounts Payable Manager to lead the AP team within a multinational setting. You will oversee end-to-end invoice processing, ensure timely payments, and drive process improvements while maintaining compliance.

Fluency in English, strong SAP knowledge, and a proven track record of building high-performing teams are essential. You will collaborate with stakeholders across functions and contribute to digital finance initiatives.

Qualifications

• Experience leading an Accounts Payable team in a multinational or complex organization.
• Strong SAP knowledge; SAP S/4HANA experience is a plus.
• Solid understanding of VAT and accounting regulations.

Responsabilités

• Lead, coach, and develop the Accounts Payable team.
• Oversee end-to-end AP process, ensuring accuracy, compliance, and timely execution.
• Coordinate invoice processing, payment runs, and AP-related controls.
• Manage monthly closing activities, reconciliations, accruals, and follow-up of outstanding items.
• Ensure compliance with VAT, tax, and internal accounting policies.
• Act as the main point of contact for AP-related matters across stakeholders.
• Identify and implement process improvements, standardization, and automation opportunities.

Connaissances

Team leadership

Accounts Payable

SAP

VAT knowledge

Stakeholder management

English fluency

Formation

Bachelor's degree in Accounting/Finance

Outils

SAP

SAP S/4HANA

Description du poste

For our client, an international organization in Heverlee , we are looking for an experienced Accounts Payable Manager to lead the AP team. In this key role, you will ensure the accurate and timely processing of invoices and payments, maintain compliance with accounting and tax regulations and drive continuous process improvements.

Key Responsibilities :

• Lead, coach, and develop the Accounts Payable team.
• Oversee the end-to-end Accounts Payable process, ensuring accuracy, compliance, and timely execution.
• Coordinate invoice processing, payment runs, and AP-related financial controls.
• Manage monthly closing activities, reconciliations, accruals, and follow-up of outstanding items.
• Ensure compliance with VAT, tax, and internal accounting policies.
• Act as the main point of contact for AP-related matters across multiple stakeholders.
• Identify and implement process improvements, standardization initiatives, and automation opportunities.

Wat vragen wij van je:

• Bachelor's degree in Accounting, Finance, Economics, or equivalent through experience.
• Several years of experience in Accounts Payable within a multinational or complex organization.
• Strong SAP knowledge; experience with SAP S/4HANA is a plus.
• Solid understanding of VAT and accounting regulations.
• Proven experience leading and developing teams.
• Analytical, structured, and detail-oriented.Strong communication and stakeholder management skills.
• Fluent in English, both written and spoken.
• Interest in process optimization, automation, and digital finance solutions.

Wat bieden we je:

• A challenging leadership position within an international organization.
• The opportunity to influence processes, systems, and team development.
• A dynamic and collaborative work environment.
• Professional growth and development opportunities.
• Competitive salary package with attractive benefits.