Junior Creditors Controller

Looking to build a long-term career in finance Our client is seeking a motivated Junior Creditors Controller to join their busy finance team. This role is ideal for someone with a solid accounting foundation who enjoys reconciliations problem-solving and working with numbers. Youll receive ongoing training and mentorship while supporting a high-volume finance environment making this an excellent opportunity to develop your accounting career.

• Processing supplier invoices and creditor transactions
• Performing monthly supplier reconciliations
• Preparing payment packs for scheduled payment runs
• Managing supplier queries and payment confirmations
• Assisting with foreign supplier payment administration
• Reconciling e-commerce platform settlements
• Supporting month-end close activities
• Maintaining accurate financial records and supporting documentation
• Identifying and resolving reconciliation discrepancies

• National Diploma or Diploma in Accounting or Finance
• 13 years experience within Creditors Accounts Payable or a junior accounting role
• Experience using Xero Sage Pastel or similar accounting software
• Intermediate Excel skills
• Strong reconciliation skills with excellent attention to detail
• Experience within wholesale retail or distribution would be advantageous

• Is eager to learn and develop professionally
• Has a positive attitude and strong work ethic
• Takes pride in producing accurate work
• Is organised and able to meet deadlines
• Enjoys working collaboratively within a team

• Ongoing training and development
• Supportive team environment
• Excellent opportunity to grow your finance career

If you dont hear back from us within 2 weeks of applying please consider your application unsuccessful. But stay in touch follow us online and keep an eye out for future opportunities.