purchase ledger controller jobs in Edinburgh

Purchase Ledger Supervisor / Senior Accounts Payable £30,000 – £38,000 | Hybrid | Horncastle, Lincolnshire We're partnering with a well-established, multi-site UK business that is strengthening its finance function and looking to appoint a Purchase Ledger Supervisor to take ownership of Accounts Payable. This is a true supervisory role — suited to an experienced Senior AP / Purchase Ledger...

We are seeking a meticulous Purchase Ledger Clerk to join a team in the industrial and manufacturing sector, based in Edinburgh. The role requires excellent organisational skills and a strong focus on accuracy to manage accounts payable processes effectively.Client DetailsThe employer is a well-regarded company within the industrial and manufacturing sector. They are known for their robust...

A heritage organization is seeking a dedicated individual to join as a Ledger Assistant. The role involves processing purchase invoices and managing supplier accounts, ensuring accurate and timely financial records. Candidates should have solid experience in an office finance-related role and demonstrate excellent organizational and communication skills. Proficiency in Microsoft Excel and good...

Role Financial Controller Apply fast, check the full description by scrolling below to find out the full requirements for this role. Comp Up to £85,000 + Equity Location Edinburgh HQ (Hybrid) Wordsmith Most legal teams are drowning. They're buried under internal questions, contract reviews, policy approvals, and fire drills from every corner of the business. Wordsmith is the AI command...

Join to apply for the Credit Controller role at Heriot-Watt University Are you the right candidate for this opportunity Make sure to read the full description below. Grade and Salary: £26,338 - £30,805 per annum FTE and working pattern: 1FTE, 35hrs per week, Monday - Friday. Hybrid working, 3 days in office weekly Holiday Entitlement: 28 days annual leave plus 9 buildings closed days (and...

Join to apply for the Financial Controller role at Wordsmith AI Considering making an application for this job Check all the details in this job description, and then click on Apply. The Role As Financial Controller, you will build and lead the core finance engine that underpins our global growth. You’ll own financial reporting, control, and compliance while partnering closely with leadership...

You will have a background in Financial Services having an understanding of Investment Accounting and experience of influencing at a variety of levels.

You will be part of an onboarding project with a new supplier and will require to be part of the oversight design and implementation of the new model.

You will be responsible for expediting critical orders and coordinating closely with logistics and manufacturing teams. Success requires exceptional organizational skills, meticulous attention to detail, and proven experience utilizing complex Enterprise Resource Planning (ERP) systems for inventory control and demand planning.

You will be involved in but not restricted to the following duties: - Positing & Reconciling payments - Bank Reconciliations - Processing a large volume of invoices on a weekly basis - Processing payments to suppliers - Assisting senior leadership with Management Accounts Prep

WA are delighted to be partnering with an established and expanding organisation operating within the infrastructure and connectivity space to recruit an Accounts Payable Assistant to join its finance team. Based in Edinburgh, this role sits at the heart of day-to-day Accounts Payable operations, supporting accurate, timely supplier payments. Key Responsibilities - Process supplier invoices...

Job Description Meraki Talent are exclusively supporting with the appointment of a permanent Finance Managed based in Edinburgh city centre paying up to £65,000 plus strong bonus potential and extremely generous benefits package. The Opportunity Over the past several years, this organisation has made substantial, forward-thinking investments across Europe, embedding cutting-edge technology at...

Role Description Apply fast, check the full description by scrolling below to find out the full requirements for this role. This role is responsible for core processing within specific functions, depending on the individual team, within one of the designated Operations Functional Areas, and is responsible for the quality processing for Corporate / Retail Clients on behalf of FNZ. This means...

End Date Thursday 29 January 2026 Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this description. Salary Range £0 - £0 We support flexible working – click here for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary You’ll join us in Control & Reporting team within...

The role of finance manager within HQ is to deliver financial support to the functions of a corporate directorate. The role will work as part of a team of Finance Managers, with line responsibility for associated finance staff. This position helps ensure the integrity of financial data for all HQ directorates and help deliver financial understanding and scrutiny across all levels of the...

End DateThursday 29 January 2026Salary Range£0 - £0Flexible Working OptionsHybrid Working, Job ShareJob Description SummaryYou’ll join us in Control & Reporting team within Central Finance (CF), a key function within the Finance community of LBG. We’re a team of c.200 colleagues, with responsibilities including financial and management reporting and control for the divisions and Legal entities...

You will take ownership of an established territory and existing customer base across fire & security merchants, electrical wholesalers, installers and contractors. The role is focused on building momentum, increasing product adoption, and capitalising on strong pull-through demand.

Sewell Wallis is pleased to be working in partnership with a highly respected global law firm that is currently looking to recruit a Billing Administrator to join its established team based in Edinburgh.This Billing Administrator opportunity would be a good fit for a highly motivated individual who is eager to contribute to a fast-paced professional environment. The successful candidate will...

Company Description Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world’s most impactful projects and programmes...

Payments & Settlements Officer Considering making an application for this job Check all the details in this job description, and then click on Apply. Edinburgh | Permanent | Hybrid | £Competitive + paid overtime Are you looking to kick-start or grow your career in financial operations? Want to work for one of the fastest-growing global FinTech companies transforming the future of investment...

Organisation: The National Trust for Scotland Location: Broadstone, 50 South Gyle Crescent, Edinburgh EH12 9LD JOB PURPOSE This job exists to ensure the accurate and timely processing of Purchase Ledger [PL] invoices, and payment allocation to creditor accounts. Ledgers Assistants work primarily in Purchase Ledger but will also work within Cashroom and Sales Ledger. The below deliverables are...