Creditors Controller (must have Property/Construction experience)

• Take full ownership of the creditors function
  
• Review and process supplier invoices, ensuring accurate allocation
  
• Match invoices to approved purchase orders and investigate discrepancies
  
• Process non -PO invoices with appropriate checks
  
• Load payments on the bank
  
• Prepare monthly creditor reconciliations and resolve reconciling items proactively
  
• Track, monitor, and reconcile prepayments and ensure they are correctly applied to invoices
  
• Ensure all transactions are correctly recorded
  
• Liaise with suppliers and project manager to resolve queries
  

Requirements

• 3 -5 years' experience in a similar role.
  
• Accounting related qualification
  
• Strong Excel skills and high attention to detail
  
• Experience with Buildsmart (Accounting software)