Creditors Controller

Purpose of the Role
To manage the accounts payable function efficiently by processing invoices, maintaining accurate financial records, and ensuring compliance with company and statutory requirements

Key Responsibilities Include but Are Not Limited To

• Receiving and verifying invoices and credit notes from suppliers
• Checking for correct rates and duplicate invoices
• Capturing invoices on Sage Evolution
• Reconciling supplier statements with internal records
• Preparing payments to creditors with proper approvals
• Investigating and resolving invoice and payment queries
• Maintaining accurate and organised financial records
• Filing and archiving financial documentation
• Ensuring compliance with company policies and VAT regulations
• Assisting with audits and supplying necessary documentation
• Performing ad hoc tasks as required
• Generating r...