Consultant/Freelance Senior Accounts Payable

MEOGROUP Belgium; Vlaams-Brabant; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

Meogroup Belgium is a consultancy group focused on operational excellence in procurement and supply chain & finance. We seek a Team Lead Accounts Payable for a global business organisation in the Leuven region (Flemish Brabant).

The role centers on leading the AP team, optimizing P2P processes in SAP, and coordinating with finance and procurement across a Global Business Services setup. The ideal candidate will have 5+ years in Accounts Payable with SAP FI-AP/MM, fluent in English and Dutch,

Qualifikationen

• At least 5 years of experience in Accounts Payable / Procure-to-Pay, including proven team management in a Shared Services/GBS setup.
• Fluency in English and Dutch; French is an asset.
• SAP Expert (FI-AP / MM modules).
• Strong leadership, organizational, and problem-solving skills.

Aufgaben

• Lead, motivate, and develop the day-to-day operations of the Accounts Payable team in a Global Business Services (GBS) environment.
• Oversee end-to-end invoice processing, payments, and vendor reconciliation while ensuring accuracy and SLA compliance.
• Drive SAP optimization, automation, and continuous process improvements for AP operations.
• Identify bottlenecks, resolve supplier queries, and handle escalated payment issues effectively.
• Collaborate with finance leaders, procurement, and external vendors to maintain strong relationships.

Kenntnisse

Accounts Payable

Team leadership

Process optimization

Stakeholder management

SAP FI-AP

Tools

SAP Suite

Jobbeschreibung

Meogroup Belgium is a consultancy group specialising in operational excellence, primarily in the fields of procurement and supply chain & finance.

We are looking for a Team Lead Accounts Payable for a global business organisation in the Flemish Brabant region (Leuven):

Strong experience in accounts payable & AP team management?

Expert in Procure-to-Pay (P2P) processes and SAP?

Fluent in English & Dutch?

3 times yes => Let's Meet!

Your daily missions:

• Team Management: Lead, motivate, and develop the day-to-day operations of the Accounts Payable team in a Global Business Services (GBS) environment.
• Process Execution & Efficiency: Oversee end-to-end invoice processing, payments, and vendor reconciliation while ensuring accuracy and compliance with SLA targets.
• SAP Optimization: Ensure optimal usage of the SAP environment for AP operations, driving automation and continuous process improvements.
• Issue Resolution: Identify operational bottlenecks, resolve complex supplier queries, and address escalated payment issues effectively.
• Stakeholder Collaboration: Work closely with finance leaders, procurement, and external vendors to maintain strong business relationships and alignment.

Profile:

• At least 5 years of experience in Accounts Payable / Procure-to-Pay, including proven experience in team management (ideally within a Shared Services / GBS environment).
• Fluency in English and Dutch; French is an asset.
• SAP Expert (FI-AP / MM modules).
• Excellent leadership, organizational, and problem-solving skills.
• Strong communication abilities to manage internal and external stakeholders.