The Creditors Controller is responsible for managing the companys accounts payable, ensuring that all supplier payments are accurate, timely, and compliant with internal controls and relevant financial policies.
The role involves overseeing the full creditors cycle, including capturing supplier invoices, reconciling accounts, and maintaining up-to-date records of all outstanding payments.
The Creditors Controller will also liaise with internal departments and external suppliers to resolve discrepancies, monitor supplier terms, and maintain strong relationships to support the smooth operation of...