Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process invoices, resolve queries, and support the Accounts Payable team.
- Company: Join Midwich, a leading AV/IT distribution company with exciting growth opportunities.
- Benefits: Enjoy a contributory pension, private healthcare, discounts, and more!
- Other info: Great career paths available in various fields within a dynamic company.
- Why this job: Kickstart your finance career in a supportive and collaborative environment.
- Qualifications: Previous finance experience is a plus, but entry-level candidates are welcome!
The predicted salary is between 30000 - 40000 £ per year.
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.
Accounts Payable Co-Ordinator in Diss employer: Midwich Limited
Contact Detail:
Midwich Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Co-Ordinator in Diss
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at Midwich or similar companies. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for the interview by researching Midwich and its partners. Knowing about their products and values will show you're genuinely interested and ready to contribute to their exciting growth.
✨Tip Number 3
Practice common interview questions related to accounts payable and finance. We all know that confidence is key, so rehearsing your answers will help you feel more at ease when it’s your turn to shine.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Co-Ordinator in Diss
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Coordinator role. Highlight any relevant experience, especially in finance or administration, and don’t forget to showcase your IT skills and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how your skills align with what we’re looking for. Keep it concise but engaging – we want to see your personality!
Showcase Your Problem-Solving Skills: In your application, mention specific examples where you've successfully resolved issues or improved processes. We love candidates who can think logically and tackle challenges head-on!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way to ensure your application gets to us directly. Plus, it shows you’re keen on joining our team at Midwich!
How to prepare for a job interview at Midwich Limited
✨Know Your Numbers
Brush up on your financial terminology and processes related to accounts payable. Understanding how supplier invoices are processed and reconciled will show that you're serious about the role and ready to hit the ground running.
✨Showcase Your Attention to Detail
Prepare examples from your past experiences where your attention to detail made a difference. Whether it was catching an error in a report or ensuring timely payments, demonstrating this skill is crucial for an Accounts Payable Coordinator.
✨Practice Problem-Solving Scenarios
Think of potential invoice and payment queries you might encounter and how you would resolve them. Being able to articulate your thought process during the interview will highlight your logical approach and willingness to learn.
✨Communicate Confidently
Since you'll be liaising with various teams, practice clear and professional communication. Role-play common scenarios with a friend to build your confidence in discussing finance-related topics and resolving queries effectively.