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)

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.

• Bookkeeping
• BuildSmart
• Creditors
• Excel
• Invoices