Procurement Administration Manager

Shurgard Self Storage; Groot-Bijgaarden; Sur place; EUR 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Broad range of legal benefits

Résumé du poste

Shurgard Self Storage Belgium is seeking a Procurement Administration Manager to lead the PO team within the Finance department. You will ensure PO creation in SAP S/4 HANA, govern vendor master data, maintain product catalogues and drive cost controls with accurate 3‑way matching.

You will collaborate with FP&A, Tax, Legal, IS and other departments on system transformations, M&A support, and policy updates while supervising a small team and driving process improvements in a fast‑paced

Qualifications

• Bachelor or Master in accounting/finance/economics or equivalent experience.
• Experience in system-driven procurement processes and improvements.
• At least 7 years of accounting/controlling or relevant experience.
• 3+ years in financial management and leadership.
• Experience with SAP MM/FI modules; SAP S/4 HANA familiarity is a plus.
• Fluent in English and Dutch or French (written and spoken).

Responsabilités

• Create and process POs in SAP S/4 HANA accurately and timely.
• Govern vendor master data and ensure data integrity across systems (SAP, Ariba).
• Maintain product catalogue mappings to GL accounts and tax codes.
• Oversee PO lifecycle from creation to fulfilment and goods receipt.
• Coordinate with FP&A, Tax, Legal, IS and HR for cross‑department processes.
• Lead and develop a small Procurement Process Admin team.
• Support group projects including system transformations and policy updates.

Connaissances

Accounting leadership

SAP experience

Excel advanced

Multilingual English-Dutch/French

Team leadership

Formation

Bachelor/Master in accounting/finance/economics

Outils

SAP MM/FI

SAP S/4 HANA

SAP Ariba

Description du poste

Position description

Category

Support Centers - Accounting & Procurement

Job title

Procurement Administration Manager

Job Description

You report to the Director of Accounting and will service Shurgard’s operations and development business with procurement administrative services. You will be responsible for managing the Purchase Order (PO) team to support our operational model. As a Procurement Administration Manager, you will be an integral part of our Finance team, responsible for overseeing and controlling the administrative procurement process. These activities include mainly ensuring in SAP S/4 HANA the vendor master data integrity, product catalogue maintenance, and purchase order (PO) creation, but also some more general duties such as coordinating timely approval purchase contracts by the relevant stakeholders in accordance with the applicable Delegation of Authority matrix, supporting the GR/IR clearing account. This is a strongly process driven position, and less a traditional strategic purchasing one, with the focus being on financial controls, process optimization, accurate 3‑way matching, and seamless data synchronization between systems. In addition to the day‑to‑day work, you will play a crucial role e.g. in other significant projects, including financial system transformation, as well as assisting with acquisitions, accounting policies and standard updates, and training initiatives. In this high‑visibility role, you will coordinate in a fast‑paced environment the flow of information from multiple departments (i.e. FP&A, Tax, Legal, IS, Human Resources, Marketing…) within the central support centre. You will have also contact with local management (Market Managers, District Managers, Facility Management etc.). You supervise (junior/senior) Procurement Process Administrators and are responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner.

Let’s Talk About Your Responsibilities!

About Your Procurement Administration Responsibilities:

• Ensure the creation of purchase orders (POs) within SAP S/4 HANA, ensuring all POs are accurate, approved, and processed in a timely manner.
• Ensure strong vendor master data governance (i) You oversee data synchronization between the SAP S/4 HANA Business Partner model and the SAP Ariba. (ii) You enforce rigid financial controls regarding bank details, tax documentation and fraud prevention during vendor onboarding. (iii) You prevent duplicate profiles and data pollution within the supplier master file to ensure accurate spend analytics and reliable sub‑ledgers.
• Ensure product catalogue maintenance (i) You govern the architecture and maintenance of internal catalogues. (ii) You apply accounting-focused validation to catalogue setups and PO creation, guaranteeing that correct general ledger (GL) accounts, cost centres and tax codes are routinely mapped.
• Oversee the lifecycle of POs, from creation through to fulfilment, and ensure PO requestors register timely receipt of goods and services.

Profile (ex. Education, experience, competencies, etc)

• Resolve grievances and claims from internal and external stakeholders
• Manage partnerships with external service providers
• Support or lead RFP processes, were necessary
• Support the integration of mergers and acquisitions, as necessary
• Support internal and external audit processes

About Your Process And Systems Responsibilities:

• Implement procedures and systems necessary to ensure POs are created systematically across all relevant transactions and departments
• Collaborate with stakeholders to improve precise procurement requirements
• Develop and maintain reporting tools to manage performance and compliance
• Support the testing and roll out new applications and processes
• Contribute to group projects: systems, maintenance of policies and procedures
• Support the Accounting Director with special projects and workflow process improvements
• Ensure the application of and compliance with Shurgard’s control framework

About Your People/ Responsibilities:

• Manage a team of 3 people to deliver timely and accurate PO’s
• Collaborate with the other finance department managers (FP&A, Consolidation, Treasury, Tax) to support overall department goals and objectives
• Coordinate the flow of information from non‑finance departments
• Advise staff regarding the handling of non‑routine reporting transactions
• Provide training to new and existing staff as needed
• Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc
• Work with each direct report to establish and monitor the enhancement of goals and objectives

Let’s Talk About Your Profile!

• Bachelor/master’s degree in accounting/finance/economics or similar through experience
• Experience in system driven/supported procurement processes & their improvements
• At least 7y of experience in accounting, controlling or relevant experience
• 3+ years of experience in financial management and leadership role
• Exposure to a multi-country and/or shared services environment, which is considered a strong advantage.
• Experience in the Services or Retail sector.
• Working knowledge of Microsoft applications and an advanced level in Excel.
• Experience in CRM/ERP migration projects (with focus on UAT, acting as key user/trainer).
• Experience with SAP (MM/FI modules), while familiarity with SAP S/4 HANA Public Cloud is considered a strong advantage.
• Fluent in English and Dutch or French, both written and verbally. Any other European language skills are considered as a plus.
• You travel in limited cases (including overnight stays) to meet with internal clients, attend training courses and meetings.

And colleagues? Well, they are very important to you too. You like sharing and collaborating. You want to contribute to a fun and constructive work climate. And needless to say, you love to learn and to develop your knowledge and skills.

Contract type

Permanent

Full Time Equivalent %

100%

We offer

Join Europe's leading self storage provider and grow your career with us.

At Shurgard, you'll become part of a collaborative, forward thinking team where your contribution truly matters. We offer a competitive salary complemented by a broad range of extra legal benefits—because exceptional work deserves to be rewarded.

Important: This position does not come with employer sponsored visa support. Candidates must already have valid authorization to work in Belgium at the time of hiring and must continue to meet this requirement throughout their employment.

Due to the nature of the role, we are giving priority to applicants who are currently living in Belgium.