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.

• 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.

• 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.