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Accounts Assistant

Job in Wolverhampton, West Midlands, WV98, England, UK
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
Salary/Wage Range or Industry Benchmark: 40000 - 60000 GBP Yearly GBP 40000.00 60000.00 YEAR
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
What We Offer You
  • 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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