P2P Accounting Manager in Brussels

Michael Page; Brussel; On-site; EUR 70,000 - 90,000; Full time

Benefits offered by this job

International environment

Team leadership opportunity

Visible role across finance

Job summary

Michael Page in Brussels is seeking a P2P Accounting Manager to lead a team of three and oversee the purchase order administration, ensuring accuracy and compliance across the procure-to-pay cycle.

You will partner with internal stakeholders, drive process improvements, and ensure timely supplier payments while maintaining supplier data and catalogues. The role requires a finance background and hands-on SAP experience, with fluency in English and Dutch or French.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics or equivalent.
• Experience in Accounts Payable, Accounting or Finance Operations.
• Fluent in English and Dutch or French.
• Experience leading a team, or ambition to advance to Manager.
• Strong understanding of procure-to-pay and supplier data management.
• Hands-on SAP experience is essential.

Responsibilities

• Lead and support a three-person PO administration team.
• Ensure purchase orders are created accurately and processed per procedures.
• Oversee supplier master data management and banking details.
• Maintain product catalogues, pricing, and accounting information.
• Provide guidance to internal stakeholders on PO and supplier processes.
• Ensure compliance with approvals, controls, and P2P procedures.
• Drive process improvements to enhance efficiency and supplier payments.

Skills

Team leadership

PO administration

Procure-to-pay understanding

Supplier data management

Process improvement

Internal stakeholder management

Fluent in English

Dutch or French

Education

Bachelor's degree in Accounting/Finance/Economics or equivalent

Tools

SAP

Job description

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Wat:

Frequentie: Dagelijks Wekelijks

Leading a team of three, you will ensure the smooth running of the procure-to-pay cycle, support internal stakeholders and drive continuous improvements that contribute to stronger controls and faster supplier payments.

P2P Accounting Manager in Brussels

In this role, you will manage the purchase order administration function and ensure the quality, accuracy and efficiency of related financial processes.

• Lead and support a team of three responsible for purchase order administration activities.
• Ensure purchase orders are created accurately and processed in line with internal procedures.
• Oversee supplier master data management, ensuring vendor information and bank details remain accurate and compliant.
• Maintain product catalogues and ensure pricing, descriptions and accounting information are up to date.
• Act as a key support partner for internal stakeholders, providing guidance on purchase order and supplier administration processes.
• Ensure compliance with approval workflows, financial controls and procure-to-pay procedures.
• Drive process improvements that enhance efficiency and support faster supplier payments.

Profiel

• Bachelor's degree in Accounting, Finance, Economics or equivalent experience.
• Proven experience in Accounts Payable, Accounting, Finance Operations or a similar environment.
• Fluent in English and either Dutch or French.
• Experience leading a team, or the ambition to take the next step from Team Lead to Manager.
• Strong understanding of procure-to-pay processes, purchase orders and supplier data management.
• Hands-on SAP experience is essential.
• A structured and detail-oriented professional with a strong focus on accuracy, controls and process efficiency.

Aanbod

• Take ownership of a key finance operations function with visibility across the business.
• Lead an established team and contribute to its further development.
• Work closely with finance, accounting and operational stakeholders in an international environment.
• Play a direct role in improving processes, controls and payment efficiency.
• Combine people management, process ownership and stakeholder support in a varied position.