Controller

• Manage and process a high volume of supplier invoices using the Unit 4 financial system.
• Code overhead purchase invoices and match them against purchase orders.
• Accurately match stock invoices against purchase orders, quantities received, prices, and currencies, ensuring charges are correct.
• Reconcile cash received with the Unit 4 system.
• Handle daily and weekly invoicing for UK and international partners.
• Proactively issue intercompany, rent, and service recharge invoices.
• Allocate cash receipts to invoices and credit notes.
• Chase outstanding debts via phone or email.
• Collaborate with relevant departments to resolve outstanding queries.
• Maintain the ledger and provide the Credit Manager with detailed updates on each account for weekly debtor reports.
• Assist the Credit Manager in producing weekly debt reports for senior management.

Accounts Payable/Receivable Controller

Head of Controllership

Accounts Payable Controller

Accounting Controller