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 are seeking a motivated AP Team Leader:
Lead Invoicing & Process Optimisation to join Eden Scott in Scotland, United Kingdom. Please review the full job details above before applying. If your experience matches this role, we encourage you to apply. All applications are reviewed carefully by our team.