Debtors Controller

**Debtors Controller - Brits**

Looking for a driven person to join our Team
- At least 2-5 years' experience in full function of invoicing (Debtors - Accounts receivable)
- Experience working with stock
- Ability to perform reconciliations
- Able to work on Sage Evolution would be an advantage
- Detail orientated and high level of accuracy
- Accurate and fluent communication and numeracy skills
- Able to work with customers
- Must be computer literate in Word, Excel, Outlook
- Must be customer orientated
- Must be well spoken and able to communicate effectively in English
- Able to work under pressure
- Previous work history in manufacturing company would be an advantage

Responisbilities:

- Handling / dealing with customer queries
- Processing invoices and supporting functions to Debtors
- Reconciliations
- Supportive functions to debtors manager
- Filing
- General Administration

Ability to commute/relocate:

- Brits, North West: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- How many reconciliations do you perform on a monthly basis?
- How big is your current debtors book (number of customers)
- Rate your skills on excel out of 10 ( 10 being the highest)