Job Description

Looking to build a long-term career in finance? Our client is seeking a motivated Junior Creditors Controller to join their busy finance team. This role is ideal for someone with a solid accounting foundation who enjoys reconciliations, problem-solving and working with numbers. You'll receive ongoing training and mentorship while supporting a high-volume finance environment, making this an excellent opportunity to develop your accounting career.

What you will be doing:

• Processing supplier invoices and creditor transactions
• Performing monthly supplier reconciliations
• Preparing payment packs for scheduled payment runs
• Managing supplier queries and payment confirmations
• Assisting with foreign supplier payment administration
• Reconciling e-commerce platform settlements
• Supporting month-end close activities
• Maintaining accurate financial records and supporting documentation
• Identifying and resolving reconciliation discrepancies

What we are looking for:

• National Diploma or Diploma in Accounting or Finance
• 1–3 years' experience within Creditors, Accounts Payable or a junior accounting role
• Experience using Xero, Sage, Pastel or similar accounting software
• Intermediate Excel skills
• Strong reconciliation skills with excellent attention to detail
• Experience within wholesale, retail or distribution would be advantageous

The ideal person:

• Is eager to learn and develop professionally
• Has a positive attitude and strong work ethic
• Takes pride in producing accurate work
• Is organised and able to meet deadlines
• Enjoys working collaboratively within a team

What's on offer:

• Ongoing training and development
• Supportive team environment
• Excellent opportunity to grow your finance career

If you don't hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch, follow us online and keep an eye out for future opportunities.