Credit Controller

Our trusted client is looking for a skilled Creditors Controller to take full ownership of the accounts payable function. This role offers exposure to a high-volume, structured finance environment where accuracy, deadlines, and strong supplier relationships are key.

This opportunity is ideal for someone who enjoys end-to-end creditors control, working closely with internal departments and suppliers, and contributing to smooth and compliant financial operations.

Key Responsibilities

• Prepare and issue Purchase Orders to suppliers
• Process, verify, and match supplier invoices to POs and delivery notes
• Perform supplier reconciliations and resolve invoice discrepancies
• Ensure timely payment of creditors in accordance with agreed terms
• Maintain accurate and up-to-date creditor records
• Prepare weekly and monthly payment runs
• Assist with month-end processes, including accruals and reporting
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