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: