• A well-established and growing organisation within the logistics and transport sector is seeking a detail-driven Creditors Controller to manage high-volume supplier accounts, payments, and reconciliations.

•  This role requires someone who thrives in a fast-paced, high-pressure environment, with strong analytical ability, financial accuracy, and operational understanding of transport/logistics processes.

• Minimum 4+ years’ experience as a Creditors Controller

• Must come from Logistics / Transport / Supply Chain industry (non-negotiable)

• Relevant qualification in Accounting / Finance (Diploma or Degree)

• Strong experience handling high-volume accounts

• Advanced Microsoft Excel skills (essential)

• Experience working with ERP / Accounting systems

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KEY RESPONSIBILITIES

• Process and capture high volumes of creditor invoices accurately

• Perform 15-day and 30-day payment reconciliations

• Manage cost recoveries on transporter (carrier) accounts

• Handle queries from transporters and internal stakeholders

• Transfer claims between debtor and creditor accounts

• Prepare monthly payment reconciliations and payment advice reports

• Compile and upload bank payment files

• Allocate and reconcile payments on the accounting system

• Distribute payment remittances to transporters/suppliers

• Ensure strict adherence to financial controls and deadlines

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