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 s...