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Lusona Consultancy

Accounts Payable Manager

Glasgow
Posted about 24 hours ago
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Location: Glasgow city centre (office based)
Salary: £competitive + benefits
Job Type: Full-time, permanent

An established and growing organisation is seeking an Accounts Payable Manager to lead and develop their AP function in Glasgow.

This is an exciting opportunity for an enthusiastic, positive, and collaborative finance professional who enjoys working as part of a team and is keen to make a role their own. The successful candidate will have genuine scope to drive efficiencies, improve processes, and make a positive impact across both the AP team and wider business.

The Role

  • Managing, motivating, and developing the Accounts Payable team, fostering a positive and collaborative working environment.
  • Overseeing the full AP process, including invoice processing, coding, approvals, supplier payments, and query resolution.
  • Ensuring supplier accounts and statements are accurately reconciled and maintained.
  • Monitoring payment runs, cash requirements, and aged creditors.
  • Maintaining strong financial controls and ensuring AP processes comply with internal policies.
  • Supporting month-end close, reconciliations, and reporting.
  • Identifying and implementing opportunities to drive efficiencies and improve processes across the AP function.

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Graduate Consultant — 2026 Scheme

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£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Experience

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  • Strong knowledge of end-to-end AP and purchase ledger processes.
  • Ideally proven experience in managing an Accounts Payable function.
  • Excellent attention to detail and a strong control mindset.
  • Confidence working with finance systems and Excel.
  • Excellent communication and stakeholder-management skills.

This is a great opportunity to join a successful organisation in a central Glasgow location, with the scope to make a genuine impact on the AP function and contribute to wider finance improvements.

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Skills

Accounts Payable Management
Invoice Processing
Supplier Reconciliation
Financial Controls
Month-end Close
Stakeholder Management
Excel
Finance Systems
Process Improvement
Team Leadership

Location

Glasgow, Scotland, United Kingdom

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