Accounts Clerk

Restore Technology; England; Hybrid; GBP 27,000 - 30,000; Full time

Job summary

A leading company in secure IT lifecycle services is looking for an Accounts Clerk to join their finance team in Cardington. The role involves managing ledgers, processing payments, and supporting financial integrity in a fast-paced environment. You will be instrumental in improving cashflow while ensuring accurate financial records.

Qualifications

• Proven experience in finance or accounts environment.
• Strong organisational skills with attention to detail.
• Confident communicator able to liaise effectively.

Responsibilities

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

Skills

Organisational skills

Communication

Attention to detail

Microsoft Excel

Finance knowledge

Education

Experience in a finance or accounts role

Tools

Accounting software

Job description

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.

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.

Accounts ClerkDuties & 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