Procure To Pay Manager (AP) - Brussels North (Vilvoorde)

• Management of a team of 2 AP specialists
• Supervision of AP Accounting : accuracy, compliance and speed of processing of invoices, purchase orders and payment requests
• Preparation and presentation of supplier-related analytic reporting and KPIs (Accounting + Procurement)
• Supervision of the Procurement cycle, including supplier relations (contract management, receipt and processing of payments, cost supervision, etc.).
• Identify and implement process improvements and automation in AP accounting

• Bachelor's degree in Accounting or Finance (Master's degree an asset)
• Fluent in English with an excellent level of French and/or Dutch
• At least 5 years' experience in AP accounting and Procurement cycle supervision
• At least a first experience in coaching or people management
• First experience in an international group and/or in the transport sector is an asset
• Excellent BEGAAP skills (FRENCHGAAP and LUXGAAP are assets)
• Excellent ability to analyze, interpret and communicate financial data
• Strong interest in improving and automating accounting processes

• A permanent contract within a company with an international reputation for efficiency and investment in automation.
• A key and varied position within the Finance department, managing an AP team characterized by a good atmosphere and strong cooperation
• A competitive salary package with numerous fringe benefits, as well as a strong policy of flexibility (homeworking, flexible hours, etc.)

Michael Page