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
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