Location: Hybrid – Office based just outside Glasgow
Type: Permanent | Full-time
We are seeking a strategic and operational finance leader to take ownership of global accounts payable processes for a confidential international organisation. This is a unique opportunity to shape and optimise procurement and payment operations across multiple regions.
Key Responsibilities:
1. Develop and implement standardised accounts payable processes globally
2. Enhance invoice accuracy and streamline payment cycles
3. Strengthen vendor relationships and issue resolution
4. Establish and monitor internal controls
5. Analyse and report on key performance metrics
Success Criteria:
6. Reduced invoice processing cycle times
7. Increased automation rates
8. Improved vendor payment accuracy and stakeholder satisfaction
Ideal Candidate Traits:
9. Attention to detail
10. Collaborative approach
11. Adaptability
Experience & Expertise:
12. Qualified finance professional (ACA, ACCA, CIMA or equivalent)
13. 8+ years’ experience in global procurement or accounts payable
14. Proven leadership in process optimisation and technology integration
15. Strong vendor management and dispute resolution skills
16. Excellent communication and cross-cultural collaboration
Additional Info:
17. Hybrid working model
18. Some travel may be required