Job Description
Are you detail-oriented, organized, and passionate about numbers? Our client is looking for a dedicated Credit Controller to join their dynamic finance team. This is an exciting opportunity to work with a company committed to building strong partnerships and delivering exceptional service.
If you thrive in a fast-paced environment and take pride in ensuring financial accuracy and efficiency, we'd love to hear from you!
Minimum requirements:
3 to 5 years' experience in a similar role
Follow the company's accounts payable process
Ensure compliance with financial policies, regulatory requirements, and internal controls
Build and maintain positive relationships with key suppliers and vendors
Excel proficiency is a must
A financial qualification is advantageous
Strong attention to detail and ability to work independently
Duties and responsibilities:
Processing and reconciling creditor invoices and payments
Excellent verbal and written communication skills
Ensuring accurate record-keeping and compliance with financial procedures
Managing supplier accounts and resolving queries efficiently
Preparing monthly reconciliations and reports
Utilizing Excel for financial tracking and reporting