Creditors Controller (must have Property/Construction experience)

We are a growing property development and construction group seeking a Creditors Controller to take ownership of the accounts payable function across multiple entities.



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)