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:

• Develop and implement standardised accounts payable processes globally
• Enhance invoice accuracy and streamline payment cycles
• Strengthen vendor relationships and issue resolution
• Establish and monitor internal controls
• Analyse and report on key performance metrics

Success Criteria:

• Reduced invoice processing cycle times
• Increased automation rates
• Improved vendor payment accuracy and stakeholder satisfaction

Ideal Candidate Traits:

• Attention to detail
• Collaborative approach
• Adaptability

Experience & Expertise:

• Qualified finance professional (ACA, ACCA, CIMA or equivalent)
• 8+ years’ experience in global procurement or accounts payable
• Proven leadership in process optimisation and technology integration
• Strong vendor management and dispute resolution skills
• Excellent communication and cross-cultural collaboration

Additional Info:

• Hybrid working model
• Some travel may be required

If you would like to find out more about this role, please get in touch with Jim Rankine at jim@lusona.co.uk.