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    • Previous experience in a finance and accounts receivable/payable role.
    • Reconciling accounts, maintaining accurate records, and resolving discrepancies quickly.
    • As the Finance Team Leader for Accounts Payable, you will provide leadership, direction and day-to-day oversight of our Accounts Payable function, ensuring the…
    • Proven experience in a high-volume accounts payable or finance role.
    • Maintain accurate and up-to-date accounts payable records and ledgers.
    • Previous experience of a busy accounts payable environment is essential.
    • Flexible Hours - Early Start/ Finish - Half day Fridays!
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    • Validate invoices for correct PO, VAT, company name, and accounts payable details.
    • As Accounts Payable Specialist, you will be responsible for ensuring the…
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    • Emails received into the Accounts payable email box receive an initial reply within 48 hours of receipt.
    • We’re currently looking for an Accounts Payable Clerk…
    • Accounts payable: 1 year (required).
    • We are looking for a Senior Accounts Payable Clerk to join our Finance department, to support the effective operations of…
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    • That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting…
    • Post incoming payments and reconcile accounts receivable ledger.
    • Assist with month-end closing procedures, including account reconciliations.
    • The chosen candidate would spend their time expanding on their existing payroll experience, as part of a small payroll team within a busy accounting practice.
    • Prepare the monthly management accounts within a strict 3 day deadline, ensuring accuracy and full compliance with UK GAAP.
    • Full-time or 4 days per week.
    • The main purpose of the role is to be responsible for the processing of all overhead invoices received via post and email.
    • Job type: Full Time, Permanent.
    • Maintain supplier accounts and resolve supplier queries efficiently.
    • I am working with a well-established organisation on their Accounts Payable position.
    • Accounts payable: 2 years (required).
    • Process large amounts of invoices accurately and methodically to ensure that the right creditor has been paid the right…
    • With a strong focus on operational excellence, collaboration, and continuous improvement, they are investing in systems and processes that support long-term…

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Job Post Details

Finance Officer - job post

Anglian Dental
Royston SG8•Hybrid work
£38,000 - £42,500 a year - Permanent

Job details

Pay

  • £38,000 - £42,500 a year

Job type

  • Permanent

Location

Royston SG8•Hybrid work

Benefits

Pulled from the full job description

  • Referral programme
  • Employee discount
  • Sick pay
  • Bereavement leave
  • Discounted or free food
  • Health & wellbeing programme
  • Company events

Full job description

We’re looking for a detail-driven Finance Officer to take ownership of our day-to-day financial operations and help keep Anglian Dental running smoothly.

Working closely with our Finance Controller and wider Operations team, you’ll manage customer and supplier accounts, oversee invoicing and payments, and make sure our cash flow stays healthy and accurate.

This is a great opportunity for someone who enjoys variety, takes pride in getting the details right, and wants to play an active role in a growing business.

What you’ll be doing

· Managing all customer invoicing, payment collections, and supplier transactions.

· Monitoring aged debt, conducting credit checks, and following up on overdue payments.

· Negotiating payment plans and liaising with solicitors or recovery partners when required.

· Processing supplier invoices and ensuring payments are made on time and in line with terms.

· Reconciling accounts, maintaining accurate records, and resolving discrepancies quickly.

· Preparing regular financial reports, including aged debt and payment performance.

· Supporting the Finance Controller with monthly and year-end closings, audits, and management accounts.

· Identifying and implementing improvements to streamline and automate finance processes.

· Ensuring compliance with internal policies, VAT coding, and HMRC regulations.

About you

· Previous experience in a finance and accounts receivable/payable role.

· Strong Excel skills (pivot tables, lookups, formulas) and confidence working with data.

· Proficient in Sage, Xero, QuickBooks or similar financial software.

· Knowledge of UK finance compliance (VAT, GDPR, HMRC regulations).

· Meticulous attention to detail and accuracy in financial documentation.

· Excellent communication, organisation, and problem-solving skills.

· A proactive mindset — confident handling deadlines, queries, and process improvements.

· AAT Level 3–4 (or equivalent experience) desirable.

Why Join Anglian Dental?

We’ve been supporting dental practices for over 30 years, with a reputation built on quality, service, and reliability. With over 700 practices already relying on us, and more joining every month, this is a fantastic time to become part of a team that’s growing fast.

We’re on a mission to become a one-stop-shop for dental surgery creation and maintenance, and we know that getting there starts with our people.

What we offer

· Competitive salary with structured annual reviews and profit related bonus scheme

· Hybrid working options

· A collaborative, people-focused environment where your ideas make a difference.

  • 33 days holiday (including bank holidays)
  • Enhanced maternity & paternity pay
  • Paid Sick leave
  • Health cash plan and retail discounts (after 1 year)
  • Ongoing training and development

Our Core Values:

Integrity • Attention to Detail • Teamwork • Taking Ownership • Problem Solving

Explore our benefits and what it's like to work with us:

https://angliandental.co.uk/about-us/careers-new/

Anglian Dental is proud to be an Equal Opportunity Employer.

Job Type: Permanent

Pay: £38,000.00-£42,500.00 per year

Benefits:

  • Bereavement leave
  • Company events
  • Discounted or free food
  • Enhanced maternity leave
  • Enhanced paternity leave
  • Health & wellbeing programme
  • On-site parking
  • Referral programme
  • Sick pay

Work Location: In person

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