Job Description
About the Role:
We are seeking a detail-oriented and proactive Credit Controller to join our Operations team. The successful candidate will be responsible for managing accounts payable, ensuring compliance with financial policies, maintaining strong vendor relationships, and supporting the overall financial health of the business.
Key Responsibilities:
- Process payments to suppliers and vendors accurately and on time.
- Maintain compliance with financial policies, regulatory requirements, and internal controls.
- Build and maintain positive relationships with key suppliers and vendors.
- Negotiate favorable payment terms and resolve payment-related issues efficiently.
- Collaborate with procurement teams to optimize vendor relationships.
- Generate financial reports and provide data‑driven insights to management.
- Communicate professionally with internal and external stakeholders.