Creditors Controller

About the Role

We’re hiring a detail-oriented Creditors Controller for a 6-month contract to manage the end‑to‑end creditors function across local and international entities.

Key Responsibilities

• Processing & Matching : Capture / verify invoices and credit notes; 3‑way match to PO and delivery note; resolve GRN / price / quantity variances.
• Reconciliations & Payments : Prepare supplier recons; maintain