Job Description
About the Role
Our client is seeking a detail-oriented Credit Controller to join their dynamic finance team, where you’ll work with a company committed to building strong partnerships and delivering exceptional service.
Key Responsibilities
- 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
- Process and reconcile creditor invoices and payments
- Manage supplier accounts and resolve queries efficiently
- Prepare monthly reconciliations and reports
- Utilize Excel for financial tracking and reporting
Requirements
- 3 to 5 years’ experience in a similar role
- Excellent verbal and written communication skills
- Strong attention to detail and ability to work independently
- Financial qualification is advantageous (not specified)
Qualifications
- Formal education/certifications: None mentioned
Salary & Benefits
- Remuneration: Job Grade C3
How to Apply
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