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.
Job Type: Full-time
Pay: £21,500.00-£23,500.00 per year
Benefits:
- Company pension
- On-site parking
Work Location: In person