About this role
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. 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.