Creditors controller / bookkeeper

Role Purpose

We are a growing property development and construction group seeking a Creditors Controller to take ownership of the accounts payable function across multiple entities.

Key Responsibilities Take full ownership of the creditors function Review and process supplier invoices, ensuring accurate allocation Match invoices to approved purchase orders and investigate discrepancies Process non-PO invoices with appropriate checks Load payments on the bank Prepare monthly creditor reconciliations and resolve reconciling items proactively Track, monitor, and reconcile prepayments and ensure they are correctly applied to invoices Ensure all transactions are correctly recorded Liaise with suppliers and project manager to resolve queries Requirements 3-5 years' experience in a similar role. Accounting related qualification Strong Excel skills and high attention to detail Preferences Experience with Buildsmart (Accounting software) #J-18808-Ljbffr

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