Accounts Payable Co-Ordinator

About the Role

We are looking for an Accounts Payable Co?ordinator to join our growing Accounts Payable team, supporting business?as?usual activity in response to continued growth within the business. You will work as part of a collaborative and supportive team, providing day?to?day assistance to ensure all payments into and out of the business are processed accurately, efficiently, and within agreed timescales. This role would suit someone with previous finance or administrative experience, however we would also welcome applications from entry?level

candidates who are keen to develop a career within finance.

• Processing supplier invoices accurately and in a timely manner
• Reconciling supplier statements
• Resolving invoice and payment queries
• Correctly coding transactions to general ledger accounts
• Liaising with the purchasing team to resolve queries, problem?solve, and meet deadlines
• Assisting with the management of the Accounts Payable inbox
• Supporting with invoices and ledgers for other group companies as required

• Experience in an administrative role, ideally within a finance environment (desirable but not essential)
• Strong IT skills, including Microsoft Office
• Excellent attention to detail and a high level of accuracy
• Good organisational skills with the ability to prioritise workload
• Confident and professional communication skills
• A logical approach with a willingness to learn and problem solve

• Contributory Pension Scheme
• Private Health Care
• Permanent Health Scheme
• Life Cover
• Profit Related Pay
• Paid Sickness Leave
• Staff Purchase Scheme
• Discounts from Local Businesses (dependant on location)
• Recruitment Finders Fee
• Employee Assistance Programme (EAP)
• Reduced Gym Membership (dependant on location)
• Cycle to Work Scheme
• Free Car Parking
• Shares Programme

Midwich Group is an equal opportunity employer and welcomes applicants from all backgrounds.