P2P Accounting Manager in Brussels

Over deze functie

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.

Jobomschrijving

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.

* 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.