Creditors Controller Bookkeeper

Join a dynamic team within a well-established organization in the construction and property industries where your expertise in accounts and finance will drive operational excellence. Our client values a collaborative work environment and offers the opportunity to be integral to their financial processes.

Duties:

• Take full ownership of the creditors function ensuring smooth processing of supplier invoices

• Review and process supplier invoices verifying accuracy and proper allocation

• Match invoices to approved purchase orders and investigate discrepancies

• Process non-PO invoices with appropriate checks

• Load payments on the bank and ensure timely execution

• Prepare and review monthly creditor reconciliations addressing reconciling items proactively

• Track monitor and reconcile prepayments ensuring they are correctly applied to invoices

• Ensure all financial transactions are accurately recorded

• Liaise with suppliers and project managers to resolve any queries efficiently

Requirements:

• 3 to 5 years of relevant experience in creditors or bookkeeping roles

• Strong proficiency in Excel and reconciliation processes

• Knowledge of construction and property industries is advantageous

Nice to Have:

• Experience with creditor management systems or ERP software

Please note that only shortlisted candidates will be contacted. Should you not receive a response within 14 days kindly consider your application unsuccessful.

Your CV will be retained on our database for future opportunities that may match your profile. Candidates are also welcome to submit their CVs directly to or register on our website at for consideration for future roles.

• Creditors
• Excel
• Invoices
• Reconciliation