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- Tasks: Lead global accounts payable processes and optimise procurement operations.
- Company: Confidential international organisation with a focus on innovation.
- Benefits: Hybrid working model, competitive salary, and opportunities for professional growth.
- Why this job: Shape financial processes globally and make a significant impact.
- Qualifications: Qualified finance professional with 8+ years in procurement or accounts payable.
- Other info: Collaborative environment with potential travel opportunities.
The predicted salary is between 43200 - 72000 £ per year.
Job Description
Location: Hybrid – Office based just outside Glasgow
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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.
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Key Responsibilities:
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- 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
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Success Criteria:
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- Reduced invoice processing cycle times
- Increased automation rates
- Improved vendor payment accuracy and stakeholder satisfaction
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Ideal Candidate Traits:
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- Attention to detail
- Collaborative approach
- Adaptability
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Experience & Expertise:
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- 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
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Additional Info:
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- Hybrid working model
- Some travel may be required
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If you would like to find out more about this role, please get in touch with Jim Rankine at jim@lusona.co.uk.
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Global Process Owner - AP employer: Lusona Consultancy
Contact Detail:
Lusona Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Global Process Owner - AP
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their global accounts payable processes and think of ways you can contribute to optimising them. Show them you’re not just another candidate, but the one they need!
✨Tip Number 3
Practice your answers to common interview questions, especially around process optimisation and vendor management. We all know that confidence is key, so rehearse until you feel like a finance superstar ready to take on the world!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our platform.
We think you need these skills to ace Global Process Owner - AP
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that match the job description. Highlight your expertise in accounts payable and any relevant leadership roles you've held. We want to see how you can bring value to our global processes!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Global Process Owner role. Share specific examples of how you've optimised processes or improved vendor relationships in the past.
Showcase Your Attention to Detail: Since this role requires a keen eye for detail, make sure your application is free from typos and errors. A polished application shows us that you take pride in your work and understand the importance of accuracy in finance.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our company culture!
How to prepare for a job interview at Lusona Consultancy
✨Know Your Numbers
As a Global Process Owner in accounts payable, you'll need to demonstrate your financial acumen. Brush up on key metrics related to invoice processing and payment cycles. Be ready to discuss how you've improved these metrics in past roles.
✨Showcase Your Leadership Skills
This role requires strong leadership in process optimisation. Prepare examples of how you've led teams or projects to enhance efficiency. Highlight your experience in managing vendor relationships and resolving disputes effectively.
✨Emphasise Collaboration
Given the global nature of this position, it's crucial to show your collaborative approach. Think of instances where you've worked cross-culturally or with diverse teams. Be prepared to discuss how you adapt your communication style to different stakeholders.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills. Practice responses to potential challenges in accounts payable, such as handling discrepancies or improving automation rates. This will showcase your strategic thinking and adaptability.
