Creditor Controller

DANISH BUSINESS SERVICES PVT LTD · India

Company Description:

Danish Business Services Private Limited, based in Chennai is an Engineering and Business Services organization catering to the requirements of Nordic companies across Engineering, Manufacturing, Software Development, Information Technology and other business domains through a unique operating model. The company provides highly competent, specialized resources who function as an "extended arm" of customers in Nordic region, delivering cost advantages and productivity gains. Teams in Chennai work seamlessly with international counterparts, integrating into their processes and contributing through strong domain expertise and operational efficiency. The organization emphasizes "exclusive engagement models" where dedicated resources bring high competency, efficiency, and measurable cost benefits to each customer in the Nordic region.

Role Description

The Creditor Controller is responsible for managing and overseeing all aspects of Accounts Payable and supplier-related financial activities of one of our customers in Denmark. Day-to-day tasks include processing vendor invoices, reconciling creditor accounts, monitoring payment schedules, and ensuring timely, accurate settlements in line with company policies. The role also involves maintaining up-to-date creditor ledgers, resolving discrepancies with suppliers, supporting month-end closing, and preparing reports for management on payables and cash flow. The Creditor Controller will collaborate closely with finance, procurement, and other internal teams to streamline processes and uphold compliance with internal controls and statutory requirements. This is a full-time, on-site role based in Chennai.

Qualifications

• Strong knowledge of accounts payable, creditor ledger management, and basic accounting principles.
• Experience with ERP or accounting software and proficiency in MS Excel and other standard office tools.
• Ability to analyze financial data, reconcile accounts, and generate clear, accurate reports.
• Effective communication and collaboration skills for working with International vendors.
• Attention to detail, strong organizational abilities, and a disciplined approach to meeting deadlines.
• Relevant academic background in Finance, Accounting, Commerce, or a related field; professional certifications are an advantage.
• Experience working with international business environments OR shared service centers is a Must!
• Commitment to ethical financial practices and adherence to company policies and regulatory standards.

Kickstart your journey with an exclusive onboarding and knowledge transfer experience live in Denmark, before transitioning to our Chennai facility.

We are looking for top-tier talent and are prepared to offer a premium package that matches right expertise and industry impact!