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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 like Sales, Marketing, and Logistics.
- 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 25000 - 30000 £ 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.
Closing Date: 31st May 2026
If you are interested in applying for this position, please contact the Recruitment Team.
Accounts Payable Co-Ordinator in Norfolk 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 Norfolk
✨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 success.
✨Tip Number 3
Practice common interview questions related to accounts payable and finance. Being able to articulate your thoughts clearly will boost your confidence and help you make a great impression.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining the Midwich team.
We think you need these skills to ace Accounts Payable Co-Ordinator in Norfolk
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 strong 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 joining Midwich and how your skills align with the job description. Keep it friendly and professional, just like us at StudySmarter!
Showcase Your Problem-Solving Skills: In your application, mention specific examples where you've successfully resolved issues or improved processes. This will demonstrate your logical approach and willingness to learn, which are key for this role.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way to ensure your application gets into the right hands and shows that you’re serious about joining our team!
How to prepare for a job interview at Midwich Limited
✨Know Your Numbers
Brush up on your finance basics! Since the role involves processing invoices and reconciling statements, being familiar with financial terminology and processes will help you impress during the interview. We suggest reviewing common accounts payable practices and maybe even some recent trends in finance.
✨Showcase Your Attention to Detail
This position requires a high level of accuracy, so be prepared to discuss examples from your past experiences where your attention to detail made a difference. We recommend bringing along a few specific instances where you caught an error or improved a process, as this will demonstrate your capability for the role.
✨Practice Problem-Solving Scenarios
Since you'll be resolving invoice and payment queries, think about potential challenges you might face in this role. We suggest preparing for situational questions by practising how you would approach common problems. This will show that you're not only logical but also proactive in finding solutions.
✨Communicate Confidently
Strong communication skills are key for liaising with the purchasing team and other departments. We advise you to practice articulating your thoughts clearly and confidently. Consider doing mock interviews with friends or family to get comfortable with discussing your experiences and qualifications.