AP Team Leader: Lead Invoicing & Process Optimisation

A well-established finance business in East Lothian is seeking a Purchase Ledger Team Leader to oversee the day-to-day operations of the purchase ledger function. The role involves leading a small team, ensuring accurate invoice processing, and fostering strong supplier relationships. Ideal candidates will have strong purchase ledger experience and a proactive approach to improving processes. This is a fully onsite position initially with plans to move to a hybrid model in the future, offering competitive salaries and opportunities for development.
We would love to welcome a new AP Team Leader:
Lead Invoicing & Process Optimisation to our team in Scotland, United Kingdom. We appreciate your interest in this position. Join Eden Scott and contribute to our ongoing work. Take a moment to read everything above and see whether this role is right for you.