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)