Job Description
Are you an experienced finance professional with a sharp eye for detail and a passion for accuracy? We're looking for a Creditor Controller to take ownership of our accounts payable function and ensure our suppliers are managed with efficiency, integrity, and professionalism. In this role, you'll oversee the full creditor cycle—from invoice management and purchase order reconciliation to payment processing and supplier communication—playing a key part in keeping our financial operations running smoothly. With your strong technical skills, commitment to compliance, and ability to build positive supplier relationships, you'll help us maintain financial stability while supporting the wider business with timely and reliable reporting.
Invoice Management
- Review incoming invoices for accuracy, completeness, and compliance with company policies.
- Assign invoices to the correct approval workflow based on value, department, and vendor.
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