P2P Accounting Manager in Brussels

Michael Page International (Belgium)

Brussel Hoofdstad

Sur place

EUR 55 000 - 85 000

Plein temps

14 jours+
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Avantages offerts par ce poste

Ownership of finance ops
Lead an established team
International environment
Process improvements

Résumé du poste

Michael Page International (Belgium) is seeking a Team Lead to manage a three-person purchase-to-pay team in Brussels. You will ensure the smooth running of P2P processes, support internal stakeholders and drive improvements for stronger controls and faster supplier payments.

The successful candidate holds a Bachelor’s degree in Accounting, Finance or Economics, has hands-on SAP experience, and is fluent in English with Dutch or French.

Qualifications

  • Bachelor's degree in Accounting, Finance or Economics or equivalent.
  • Proven experience in Accounts Payable, Finance Operations or similar.
  • Fluent in English and Dutch or French.
  • Experience leading a team or ambition to progress to Manager.
  • Strong understanding of procure-to-pay, POs and supplier data management.
  • Hands-on SAP experience is essential.
  • Detail oriented with a focus on accuracy, controls and efficiency.

Responsabilités

  • Lead and support a three-person team responsible for PO administration.
  • Ensure purchase orders are created accurately and processed per internal procedures.
  • Oversee supplier master data management and ensure vendor information and bank details are accurate.
  • Maintain product catalogs and ensure pricing, descriptions and accounting data are up to date.
  • Provide guidance to internal stakeholders on PO and supplier administration processes.
  • Ensure compliance with approval workflows, financial controls and P2P procedures.
  • Drive process improvements to enhance efficiency and payment speed.

Connaissances

Team leadership
Stakeholder management
Attention to detail
Procure-to-pay knowledge
Fluency in English

Formation

Bachelor's degree in Accounting, Finance, Economics

Outils

SAP

Description du poste

  • Team Lead role within a leading company
  • Flexible working environment
About Our Client

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.

Job Description

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.
The Successful Applicant
  • 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.
What\'s on Offer
  • 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.
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