More jobs:
Accounts Assistant
Job in
Wolverhampton, West Midlands, WV98, England, UK
Listed on 2026-02-18
Listing for:
Restore Plc
Full Time
position Listed on 2026-02-18
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator -
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
We're seeking a proactive and organised Accounts Assistant to join our team, working closely with the Invoicing Manager to ensure the timely and accurate end-to-end processing of invoices, credit notes and purchase orders within our financial system. You'll also play a key role in resolving customer queries linked to sales invoices, helping to maintain smooth operations and excellent service standards., Generating and issuing a high volume of sales invoices in an accurate and timely manner
Responsibilities- Generating and issuing a high volume of sales invoices in an accurate and timely manner
- Accurately processing credit notes and re-issuing manual sales invoices
- Proactively managing the Invoicing Helpdesk by investigating and resolving customer queries
- Maintaining an up-to-date record of customer billing and pricing information
- Liaising with internal departments to confirm customer and contractual billing requirements and resolve invoice discrepancies
- Producing inter-company re-charge invoices effectively
- Ensuring invoices and credit notes comply with company policies and customer contracts
- Uploading a high volume of sales invoices to their respective portals in a timely manner
- Ensuring Purchase Orders are applied to invoices accurately and in line with appropriate month-end deadlines
- Proactively managing the end-to-end billing process for Termination and Insolvency invoices
- Supporting the month-end billing process
Are you ready for your next step in finance and looking for a role where your attention to detail really makes a difference?
Qualifications- Ability to work to tight deadlines and prioritise workload
- Strong numerical and Excel skills
- High attention to detail whilst processing large volumes of transactions
- A flexible approach to day-to-day activities
- Positive can‑do attitude
- Ability to work independently and as part of a team
- Effective verbal and written communication skills
- Strong problem‑solving skills
- Demonstrable experience of working across multiple systems
- Prior experience of working in a busy Finance team is welcome
- Annual leave entitlement (starting with 20 - 25 days + bank holidays)
- Contributory pension scheme
- Share save scheme
- Paid volunteer day
- Long service recognition
- Eyecare voucher
- Retail discounts
- Family leave
- Employee assistance programme
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