Accounts Payable Controller

As a member of our dynamic finance team, you will be integral to the Accounts Payable (AP) function. Your primary responsibilities will include ensuring accurate processing and matching purchase invoices to receipt notes and purchase orders, and promptly addressing any discrepancies and queries. You must be an experienced AP accounts controller, skilled in high-volume processing while maintaining the highest level of accuracy. Additionally, you should be a supportive team member, capable of leveraging your knowledge and experience.

Responsibilities include invoice validation through capture, managing AP mailboxes, processing a high volume of supplier invoices, coding of overhead purchase invoices, processing property invoices, accurately matching stock invoices against PO’s, liaising with suppliers and internal departments, updating and maintaining stock reports, ensuring discounts are correctly applied, ledger reconciliations, and preparing weekly accounts payable statistics reports.