Job Title: Credit Controller - Supplier/Vendor (Supplier Credit Analyst)Location: Birchwood, Warrington WA3Employment Type: Full-time, PermanentSchedule: Monday to FridayWork Arrangement: Hybrid workingAbout the Role:Joining our dynamic team in close collaboration with Account Payable, the Supplier Credit Analyst will play a pivotal role in managing the end-to-end supplier invoicing process. You will ensure the accurate and timely delivery of invoicing details to enable Account Payable to release supplier invoices according to contractual agreements.As the Supplier Credit Analyst, you will be responsible for providing essential datasets to ensure accurate billing in alignment with contractual schedules. Your role involves identifying and resolving any discrepancies in data to facilitate successful supplier charges. Additionally, you will support process improvements, risk identification, and resolution of queries and disputes while adhering to targets and deadlines to optimize cash collection.Key Responsibilities:Delivering in alignment with annual Global Procurement targets, including accurate billing instructions and timely payments collection.Resolving and preventing aged debt, communicating queries and resolutions, and reconciling open balances.Addressing data misalignments to enable smooth billing transactions and resolving internal/external queries.Regular reporting to Supplier Manager/Category Manager and achieving KPIs for cash collection and debt minimization.Un...