Credit Controller

Danish Business Services Pvt Ltd; Chennai District; On-site; INR 300,000 - 420,000; Full time

Job summary

Danish Business Services Pvt Ltd seeks an organized accounting professional to manage creditor-related bookkeeping and financial controls. The role focuses on creditor invoices, payment processing, and ensuring accuracy of supplier-ledger activities.

You will handle accounts payable/receivable, reconcile balance sheet accounts, and maintain the fixed asset register, contributing to precise financial reporting and orderly cash management.

Qualifications

• Experience in creditor controlling and accounting is preferred.
• Strong numerical ability and structured, independent work style.

Responsibilities

• Financial control of creditors with registering and book keeping of creditor invoices.
• Preparing payment files for bank transfer.
• Accounts receivable & Accounts payable management.
• Reconciliation of balance sheet accounts.
• Updating fixed asset register.

Skills

Creditor accounting

Accounts payable

Bookkeeping

Financial reconciliation

Job description

Financial control of creditors with registering and book keeping of creditor invoices.

• preparing payment files for bank transfer
• Accounts receivable & Accounts payable management.
• Reconciliation of balance sheet accounts
• updating fixed asset register

Required Candidate profile

The primary bookkeeping / controlling work to the creditor side hence exp with Creditor controlling and accounting is preffered

you have a flair for numbers and work independently in a structured way