Invoice Controller

I'm working on behalf of my client to recruit for an invoice Controller. A well-established subcontractor in the construction sector is seeking an Invoice Controller to join their finance and procurement function. This is a key role for ensuring the accuracy and integrity of supplier invoicing and payment processes, working closely with site teams and internal departments. Key Responsibilities: This role includes the standard expectations of an Invoice Controller but also involves additional responsibilities to support the smooth running of financial operations. Duties include, but are not limited to: Logging and verifying all supplier invoices and credit notes in the invoice register. Cross-referencing invoices with goods received on-site and pricing on internal systems. Ensuring all invoice-related tasks are completed within monthly deadlines. Holding and resolving incorrect invoices by liaising directly with suppliers. Requesting and following up on outstanding credit notes from suppliers. Collaborating with the Purchase Ledger team to resolve invoice and payment queries. Ideal Candidate: Experience working in a finance or procurement role, preferably within construction or subcontracting environments. Strong attention to detail and excellent organisational skills. Confident in dealing with suppliers and internal teams to resolve issues. Ability to work under pressure and meet monthly deadlines. Proficient in using invoice processing and ERP systems (training provided if needed)

Location: Lane End, GB

Posted Date: 4/15/2025