P2P Accounting Manager — Lead Payments & PO Ops (Brussels)

Michael Page; Brussel; Sur place; EUR 70 000 - 90 000; Plein temps

Avantages offerts par ce poste

International environment

Team leadership opportunity

Visible role across finance

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Team leadership

PO administration

Procure-to-pay understanding

Supplier data management

Process improvement

Internal stakeholder management

Fluent in English

Dutch or French

Formation

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

Outils

SAP

Description du poste

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.