Remote Procure-to-Pay Specialist (AP & Vendors)

Job Description

Clyde & Co Global Services Limited is seeking a Procure to Pay Specialist to deliver a high-quality accounts payable service in Glasgow. The role involves managing vendor reconciliations, payment approvals, and ensuring compliance with month-end controls.

Key responsibilities include preparing AP metrics, supporting cash forecasting, and building strong vendor relationships. The position offers modern flexible working with at least 2 days in the office and 3 days working from home, along with access to development opportunities and a culture that values inclusivity.