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.
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