Job Description

PO Coordinator (Accounts Payable)

Location - Motherwell, ML1

Hours - Monday - Friday, 8:30am - 17:00pm

+ 22 holiday days, plus bank holidays
+ Employee discounts via Perkbox
+ Cycle to work scheme
+ Access to a virtual GP
+ Access to a health & wellbeing app



We're currently looking to recruit an

PO Coordinator (Accounts Payable)

to manage our Purchase Order function within the remit of Operations, leading the process around the standardisation and generation of Purchase Orders across the business.


We're looking for someone to ensure that Operational, Accounts Payable & Commercial teams are supported in conjunction with the senior management team to ensure they are fully engaging with our SOPs and systems. You will be the operational 'Go To' for Purchase Order generation and will review and identify gaps/anomalies in the operational team's generation of Purchase Orders



In addition, you will provide support and assistance for any on-going or planned business improvement project works when required and provide support with all aspects of P2P training.



As an

Apleona PO Coordinator (Accounts Payable),

we're looking for:


+ Excellent customer service skills, partnership approach, facilities expert, professional demeanour, effective solutions
+ Previousadministrationexperienceessential
+ Good knowledge or MS Office (Excel, Word, Outlook)
+ Ability to multitask
+ Experience of working in a busy office environment



In return, we'll provide you with full training once you start and make sure that you have everything you need to do a great job and be part of our awesome team.


Apleona is an equal opportunities employer, and we are committed to recruit a diverse and inclusive workforce. We base all our employment decisions on merit, job requirements and business needs.


Don't miss this opportunity, apply now!
Location Motherwell * Reference SELECTHR-VACANCY-14866