Creditors Controller

We are seeking a detail-oriented and experienced Creditors Controller to join our finance team in the logistics industry. The successful candidate will be responsible for managing the company’s accounts payable function, ensuring accuracy, compliance, and timely processing of supplier invoices and payments. This role requires excellent organizational skills, strong attention to detail, and a solid understanding of logistics operations and supplier billing practices.

Key Responsibilities

• Accurately capture, match, and process supplier invoices and credit notes in line with company policies.
• Reconcile supplier accounts on a monthly basis, ensuring all queries and discrepancies are resolved promptly.
• Monitor payment terms and prepare payment schedules to ensure timely settlement of accounts.
• Liaise with operations and procurement teams to verify supplier charges, especially in relation to freight, customs, and logistics services.
• Ensure compliance with VAT, tax regulations, and internal financial controls.
• Handle supplier queries in a professional and timely manner.
• Assist with month-end and year-end closing processes.
• Maintain accurate and up-to-date creditor records and filing systems.
• Support finance team with ad hoc projects and audits as required.

Qualifications & Experience

Key Competencies

Performance Indicators (KPIs)

Employment Details