Procure to Pay Analyst

Clyde & Co

. Manage the end-to-end accounts payable process .

Posted 9/23/2026full-timeGlasgow • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing the end-to-end accounts payable process, including processing invoices, supplier payments, and reconciliations, while utilizing fluent French language skills to communicate effectively with stakeholders. Committed to maintaining high standards of service delivery and accurate financial records in a global professional services environment.

Highest-signal resume keywords

Accounts Payable ManagementFluent French Language SkillsInvoice ProcessingMicrosoft Excel ProficiencyStakeholder Relationship Building

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableInvoice ProcessingSupplier PaymentsReconciliationsExpense ClaimsFinancial ControlAttention to DetailOrganizational SkillsTime ManagementProblem-Solving

Soft Skills

Strong Communication SkillsCustomer-Focused ApproachTeam CollaborationAdaptabilityRelationship Building

Tools & Technologies

Microsoft OfficeExcelWord

Certifications & Qualifications

Degree in BusinessDegree in FinanceDegree in Accounting

Industry Keywords

Procure to PayGlobal Business ServicesService DeliveryFinancial Transactions

About the role

Key responsibilities & impact

Manage the end-to-end accounts payable process
Process supplier invoices, employee expenses and vendor payments accurately and efficiently
Process invoices, supplier payments, reconciliations and expense claims
Support financial control and maintain accurate accounting records
Work closely with internal stakeholders and French-speaking vendors
Ensure a high standard of service delivery across the procure-to-pay function
Utilise French language skills daily within a global professional services environment
Support international stakeholders and suppliers
Contribute to a growing Global Business Services operation during significant transformation

Requirements

What you’ll need

Proven experience in a similar Accounts Payable or Procure to Pay role would be desirable
Experience processing invoices, supplier payments, reconciliations and expense claims
Degree in Business, Finance or Accounting
Fluent verbal and written French language skills are essential
Ability to communicate confidently with French-speaking vendors and employees
Strong written and verbal communication skills with a customer-focused approach
Ability to build effective relationships with stakeholders at all levels
Strong Microsoft Office skills, particularly Excel and Word
High levels of accuracy and attention to detail when processing financial transactions
Excellent organisational and time management skills with the ability to manage competing priorities
Ability to work collaboratively within a team and adapt to changing business demands
Strong problem-solving skills and ability to resolve queries effectively
Flexible and willing to support team objectives during peak periods
Committed to delivering high-quality service and maintaining accurate records

Benefits

Comp & perks

Minimum of 2 days each week working from the office and 3 days from home
Structured learning and development programmes
Secondment opportunities
Internal mobility across global offices
Life assurance from day one
Season ticket loans
Lifestyle discounts
Annual Wellbeing Day each year
24/7 Employee Assistance Programme
Inclusive, supportive culture
Community, DE&I and purpose-driven work opportunities