Accounts Payable Officer
| Dyddiad hysbysebu: | 14 Mai 2026 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | Company Pension scheme, welfare assistance, enhanced holiday allowance |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 13 Mehefin 2026 |
| Lleoliad: | KY6 2AG |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Andor Holding Group |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | ACO/AHG |
Crynodeb
Accounts Payable Officer
Andor Holding Group
Location: Onsite
Working Hours
4 day week
Salary paid pro-rata
About Andor Holding Group
The Andor Holding Group is a growing and diverse organisation operating across financial services, payroll, compliance and related professional services within the Health & Social Care sector. We are proud of our strong governance, robust financial controls and commitment to service excellence across all areas of the business.
Due to continued growth, we are seeking a highly organised and detail-focused Accounts Payable Officer to join our finance team. This is a fast-paced role where the ability to manage payment deadlines, prioritise workloads and maintain exceptional accuracy is essential.
The Role
As Accounts Payable Officer, you will play a critical role in ensuring payments are processed accurately, efficiently and within strict deadlines. The position requires someone who thrives in a deadline-driven environment and understands the importance of timely payments to Personal Assistants. HMRC, agencies and local authorities.
You will be responsible for managing high volumes of financial transactions while maintaining strong financial controls and accurate records across the Group.
Key Responsibilities
This role includes, but is not limited to:
Processing supplier invoice payment requests accurately and within agreed deadlines
Preparing and making payments in a timely manner, ensuring all payment schedules and cut-off times are met
Managing multiple payment priorities across different departments and entities within the Group
Ensuring all financial records, client balance sheets and payment documentation are accurate, complete and audit-ready
Liaising professionally with customers, agencies and Councils via email and telephone regarding payments and account queries
Investigating and resolving discrepancies or payment issues promptly
Working closely with colleagues across multiple offices to ensure smooth financial operations
Supporting continuous improvement of finance processes, controls and procedures
What We’re Looking For
Previous experience in an Accounts Payable, Finance Assistant or similar finance role is desirable but not essential
Experience working in a fast-paced, deadline-driven finance environment
Strong understanding of the importance of timely and accurate payment processing
Excellent organisational skills with the ability to manage competing priorities effectively
Exceptional attention to detail and accuracy
Confident using banking software and Microsoft Excel
Strong communication skills, both written and verbal
Ability to work independently while also contributing positively within a team
A proactive and reliable approach with strong accountability for meeting deadlines
What We Offer
Company pension scheme
Annual leave days per year (based pro rata)
Supportive and professional working environment
Opportunities for development within a growing group
A culture that values accuracy, accountability and continuous improvement
If you are highly organised, thrive under pressure and take pride in ensuring payments are completed accurately and on time, we would love to hear from you.
Andor Holding Group
Location: Onsite
Working Hours
4 day week
Salary paid pro-rata
About Andor Holding Group
The Andor Holding Group is a growing and diverse organisation operating across financial services, payroll, compliance and related professional services within the Health & Social Care sector. We are proud of our strong governance, robust financial controls and commitment to service excellence across all areas of the business.
Due to continued growth, we are seeking a highly organised and detail-focused Accounts Payable Officer to join our finance team. This is a fast-paced role where the ability to manage payment deadlines, prioritise workloads and maintain exceptional accuracy is essential.
The Role
As Accounts Payable Officer, you will play a critical role in ensuring payments are processed accurately, efficiently and within strict deadlines. The position requires someone who thrives in a deadline-driven environment and understands the importance of timely payments to Personal Assistants. HMRC, agencies and local authorities.
You will be responsible for managing high volumes of financial transactions while maintaining strong financial controls and accurate records across the Group.
Key Responsibilities
This role includes, but is not limited to:
Processing supplier invoice payment requests accurately and within agreed deadlines
Preparing and making payments in a timely manner, ensuring all payment schedules and cut-off times are met
Managing multiple payment priorities across different departments and entities within the Group
Ensuring all financial records, client balance sheets and payment documentation are accurate, complete and audit-ready
Liaising professionally with customers, agencies and Councils via email and telephone regarding payments and account queries
Investigating and resolving discrepancies or payment issues promptly
Working closely with colleagues across multiple offices to ensure smooth financial operations
Supporting continuous improvement of finance processes, controls and procedures
What We’re Looking For
Previous experience in an Accounts Payable, Finance Assistant or similar finance role is desirable but not essential
Experience working in a fast-paced, deadline-driven finance environment
Strong understanding of the importance of timely and accurate payment processing
Excellent organisational skills with the ability to manage competing priorities effectively
Exceptional attention to detail and accuracy
Confident using banking software and Microsoft Excel
Strong communication skills, both written and verbal
Ability to work independently while also contributing positively within a team
A proactive and reliable approach with strong accountability for meeting deadlines
What We Offer
Company pension scheme
Annual leave days per year (based pro rata)
Supportive and professional working environment
Opportunities for development within a growing group
A culture that values accuracy, accountability and continuous improvement
If you are highly organised, thrive under pressure and take pride in ensuring payments are completed accurately and on time, we would love to hear from you.