AP Team Leader: Lead Invoicing & Process Optimisation

Eden Scott; Scotland; Hybrid; GBP 32,000 - 42,000; Full time

Benefits offered by this job

Competitive salary

Supportive finance team

Development and progression opportunities

On-site parking

Accessible East Lothian location

Job summary

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.

Qualifications

• Strong experience within purchase ledger or accounts payable.
• Previous leadership or supervisory experience or a desire to step into leadership.
• Excellent attention to detail and organizational skills.

Responsibilities

• Lead and support the Purchase Ledger team, providing coaching and workload management.
• Ensure accurate invoice processing and supplier reconciliations.
• Resolve supplier queries promptly and professionally.

Skills

Purchase ledger experience

Leadership or supervisory experience

Attention to detail

Communication skills

Proactive mindset

Job description

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.