Senior Creditors Controller

Job Overview:We are seeking a Creditors Controller to join our finance team.
The successful candidate will play a crucial role in maintaining the accuracy of our financial records by processing and reconciling invoices, preparing payment schedules, and ensuring timely payments according to contract terms.
You will also provide support for various finance-related administrative tasks.Key Responsibilities:Process and reconcile supplier invoices, ensuring accuracy and completeness.Prepare and maintain payment schedules in accordance with payment terms and company policies.Ensure timely payments to creditors, adhering to contractual agreements.Maintain up-to-date creditor records and ensure accurate financial reporting.Assist with month-end financial processes, including reconciliations and reports.Liaise with suppliers regarding account queries and resolve discrepancies.Collaborate with the finance team to ensure compliance with company policies and financial regulations.Support general administrative tasks within the finance department as needed.Requirements:Proven experience in a finance or accounting role, with a focus on creditors control.Strong Excel skills with the ability to perform advanced functions (e.g., VLOOKUP, pivot tables).Excellent attention to detail and strong problem-solving abilities.Proficiency with financial software systems (e.g., SAP, Oracle, or similar).Ability to work independently and manage multiple tasks under deadlines.Strong communication skills and the ability to collaborate with various teams.