Creditors Controller​/Bookkeeper

Reference:11348 SJ Consultant:

Soné Johnson

Job Description:

• Take full ownership of the accounts payable/creditors function across multiple entities.
• Review, process and accurately allocate supplier invoices.
• Match invoices to purchase orders and investigate discrepancies.
• Process non-PO invoices and ensure appropriate checks are completed.
• Load supplier payments onto the bank.
• Prepare monthly creditor reconciliations and resolve outstanding items.
• Monitor and reconcile prepayments and ensure correct allocation to invoices.
• Liaise with suppliers and project managers to resolve queries.
• Ensure all financial transactions are accurately recorded.

• 3–5 years’ experience in a similar creditors/bookkeeping role.
• Accounting-related qualification.
• Strong Excel skills.
• Excellent attention to detail and accuracy.
• Experience with Build Smart accounting software advantageous.