Invoice Controller Chirk, Wrexham Full-time About Our Client Our client is the world's leading global manufacturer of wood panel and laminate products. Due to an internal promotion, they now have an opportunity in their Accounts Department for an Invoice Controller. Main Duties and Responsibilities: Checking of invoices to orders. Confirming receipt of goods and services. Coding of invoices to maintain the Nominal Ledger. Informing senior management of any items that appear to be amiss. Proactive involvement in issues affecting the clearance of invoices. Requirements: Previous accounting experience is advantageous but not necessary. Strong administrative skills are key for this role. Be able to demonstrate excellent attention to detail. Strong communication skills – be confident to pick up the phone and deal with colleagues from all aspects of the organisation, as well as others from outside the company such as suppliers and customers. Ability to work within a highly motivated team including willingness to help colleagues and demonstrate a ‘can do' attitude. Excellent organisation skills and be proficient at prioritising your workload in order to meet strict deadlines. Working knowledge of MS Office and ERP systems is essential. You will have achieved a minimum of 5 GCSE's grade A-C/4-9 (including Mathematics and English) or equivalent. What They Offer: Competitive salary. Interesting and challenging work. Continued training, support and career development. The opportunity to work with and learn from industry leading people who are committed to excellence. Click apply and complete your application.