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Accounts Payable Co-Ordinator

Job in Diss, Norfolk County, IP22, England, UK
Listing for: Midwich Limited
Full Time position
Listed on 2026-05-07
Job specializations:
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below

About Us

Midwich is a forward‑thinking AIM listed organisation, whose international growth projection is both exciting and demanding. Our partners are world leading brands including Samsung, LG, Philips and Panasonic to name a few and they demand effective marketing that delivers results through sales. Part of Midwich’s future strategy is to continue its successful buy and grow activities, which have traditionally been led by the Group Managing Director.

As one of the leading AV/IT distribution Companies in the UK, we offer a range of exciting career paths in Sales, Business Management, Finance, Marketing and Logistics to name but a few.

About the Role

We are looking for an Accounts Payable Coordinator 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.

What you will be doing in this role
  • 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
What you will bring to the role
  • 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
Why you should work here
  • 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
Equal Opportunity Employer

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

Please quote "Accounts Payable Co-" when applying for this position

Closing Date 31st May 2026

If you are interested in applying for this position, please contact the Recruitment Team

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