Accounts Clerk

Restore plc; Cardington; Hybrid; GBP 27,000 - 30,000; Full time

Job summary

A leading company in the IT services sector is seeking an Accounts Clerk to join their finance team in Cardington. The role involves managing ledgers, processing payments, and supporting financial integrity within a fast-paced environment. Candidates should have strong organisational skills and experience in a finance role, while familiarity with Excel is essential.

Qualifications

• Proven experience working in a finance or accounts-based role.
• Strong organisational skills with attention to detail and accuracy.
• Confident communicator able to liaise effectively.

Responsibilities

• Manage and collect outstanding debts from company debtors.
• Reconcile sales and purchase ledger accounts regularly.
• Process supplier invoices and assist with payment runs.

Skills

Organisational skills

Attention to detail

Communication

Proactivity

Tools

Microsoft Excel

Accounting software

Job description

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About The Role
Role: Accounts Clerk
Location: Cardington, Bedford MK42 0PQ – Hybrid (3 days in office)
Contract type: Permanent/Full Time
Working Hours: Monday to Friday – 37.5 hours per week
Salary: £27,000-£30,000

About Restore Technology
At Restore Technology, we specialise in secure IT lifecycle services, helping businesses across the UK manage, protect and sustainably dispose of their technology. As part of the Restore Group, we are committed to driving innovation, efficiency and security across our operations, with a strong focus on service, compliance and sustainability.

The Role
We’re looking for an Accounts Clerk to join our busy Finance team in Cardington. You’ll play a key role in supporting the Transaction Processing Manager, working alongside our existing team to manage purchase and sales ledgers, process payments, handle credit control and help drive improvements in our financial processes. Your contribution will be essential in maintaining accurate records, improving cashflow and supporting the financial integrity of a fast-growing, dynamic business.

Duties & Responsibilities

• Manage and collect outstanding debts from company debtors
• Post cash receipts and direct debits daily across multiple bank and eCommerce accounts
• Reconcile sales and purchase ledger accounts on a regular basis
• Process supplier invoices and assist with twice-monthly payment runs
• Set up new customer and supplier accounts, ensuring compliance with internal policies
• Handle customer refunds accurately and efficiently
• Assist with importing and exporting sales invoices between systems
• Support preparation of weekly/monthly reporting and board packs

About you

• Proven experience working in a finance or accounts-based role, ideally in a fast-paced environment
• Strong organisational skills with attention to detail and accuracy
• Confident communicator able to liaise with colleagues, suppliers and customers effectively
• Proficient in Microsoft Excel and familiar with accounting software
• Proactive, flexible and eager to contribute to improving processes and systems

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  IT Services and IT Consulting

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