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Accounts Payable Leader — End-to-End Finance Operations
Job in
Glasgow, Glasgow City Area, G1, Scotland, UK
Listed on 2026-07-11
Listing for:
Dormont Manufacturing Co
Full Time
position Listed on 2026-07-11
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Unilever is seeking an Accounts Payable professional to deliver end-to-end AP and payment operations with strong governance and process discipline. The role emphasizes accuracy, compliance, and efficiency across financial transactions as part of a collaborative team.
You will review invoices, upload to AP workflow, reconcile AP, manage vendor data, and handle international payments with FX considerations. Strong Excel skills and English proficiency are essential.
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