Invoicing & Accounts Assistant: Drive Cashflow & Precision

Metro Rod Ltd.; Macclesfield; On-site; GBP 23,000 - 28,000; Full time

Benefits offered by this job

25 days leave

Company pension

Group life assurance

Paid leave

Cycle to work

Eye tests

Parking

Employee assistance

Occupational health

Mintago discounts

Job summary

Metro Rod LTD is seeking an Invoicing and Accounts Assistant on a 12‑month FTC. This full‑time role is 37.5 hours per week, paying £25,077 per year pro‑rata.

You will upload invoices daily, coordinate with internal teams and our franchisee network to resolve queries, and support credit control to maximise cash flow. The role requires strong IT and MS Office skills, excellent customer service, and attention to detail.

Qualifications

• Experience in a fast-paced office environment is essential.
• Strong communication and interpersonal skills are required.
• Experience in a finance/financial team is preferred.
• SAGE or NetSuite experience is beneficial.
• Excellent customer service skills are essential.
• Excellent IT skills and advanced MS Office knowledge.
• Attention to detail and time management are important.

Responsibilities

• Daily upload of invoices and financial information and cost breakdown.
• Liaising with departments and franchisees to resolve queries promptly.
• Communicating with clients by telephone and email to address queries and ensure resolutions.
• Work with credit controllers to maximise cash collection.
• Attend business and client meetings to discuss processes and improvements.
• Collaborate with the Digital Team to meet KPI targets for national accounts.

Skills

Team player

Communication skills

Interpersonal skills

Financial team experience

Customer service

IT skills

MS Office

Attention to detail

Time management

Tools

SAGE

NetSuite

Microsoft Word

Microsoft Excel

Job description

Metro Rod LTD is seeking an Invoicing and Accounts Assistant on a 12‑month FTC. This full‑time role is 37.5 hours per week, paying £25,077 per year pro‑rata.

You will upload invoices daily, coordinate with internal teams and our franchisee network to resolve queries, and support credit control to maximise cash flow. The role requires strong IT and MS Office skills, excellent customer service, and attention to detail.