Global Process Owner - AP
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 [email protected] .
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