Supplier Controller/Creditors Clerk Hire Resolve

Are you an experienced Creditors Clerk with strong bookkeeping fundamentals and hands‑on supplier control experience?

An established business operating within a production‑driven environment is seeking a Creditors Clerk / Supplier Controller to join their finance team on a full‑time, onsite basis. This is a replacement hire and forms a critical part of the day‑to‑day finance operations.

The role is primarily focused on invoice processing, supplier account control, and creditor administration, with limited month‑end involvement.

Key Responsibilities

• Perform daily creditors processing and invoice capturing.
• Maintain accurate supplier master data.
• Process supplier invoices, credit notes, and allocations.
• Manage supplier queries and follow up on outstanding items.
• Maintain control over 20–50 active supplier accounts.