Accounts payable Work, Jobs in Leiston, Sfk (with Salaries)

Accounts Payable Co-Ordinator
Midwich Group —Diss
- Microsoft Office
- Administrative experience
- Organisational skills
- Free parking
- Employee assistance programme
Assistant Accountant
Sureserve —Stowmarket
- £30,000 a year
- Monday to Friday
- Customer service
- Microsoft Office
- Administrative experience
Quick apply
Finance Assistant
Ipswich High School —Ipswich
- School
4d
Accounts Payable & Rebates Administrator
710 Crane Ltd. —Ipswich
- Part-time
- Microsoft Excel
- Sales
- Microsoft Office
Accounts Assistant
Oyster Properties Limited —Ipswich
- £24,420.00 - £30,447.97 a year
- Full-time
- Microsoft Excel
- Data entry
- Organisational skills
- Sick pay
Quick apply
Accounts Payable Assistant
OCS Group —Ipswich
- Microsoft Excel
- Communication skills
Quick apply
1d
Accounts Assistant
FDS Corporation Limited —Great Blakenham
- £28,089.10 a year
- Full-time
- Microsoft Excel
- Accounting
- QuickBooks
- Free parking
- Annual leave
Quick apply
Purchase Ledger Assistant
Seven Asset Management —Ipswich
- £16,667 - £20,000 a year
- Part-time
- Microsoft Excel
- English
- Maths
- Free parking
- Health & wellbeing programme
Quick apply
Business Support and Finance Executive
Suffolk County Council —Ipswich
- £28,598 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Microsoft Office
- Annual leave
- Flexitime
2d
PAYROLL AND HR SUPPORT – REDGRAVE, DISS
Gressingham Foods —Worlingworth
- £29,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Free parking
AP Administrator
710 Crane Ltd. —Ipswich
- Part-time
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
Bookkeeper/Payroll
The Wright Bookkeeping Solutions Ltd —Ipswich
- From £16 an hour
- Part-time
- Hybrid work
- Microsoft Excel
- Customer service
- Travel
- Flexible schedule
Quick apply
Book-keeper / Administrator
Pirtek Ipswich —Ipswich
- £13.20 an hour
- Part-time
- Microsoft Excel
- Communication skills
- Free parking
Quick apply

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Assistant Accountant
Sureserve —Stowmarket
Communicate with suppliers and customers regarding payments and queries. Process purchase invoices, sales invoices, and expense claims.
£30,000 a year
Quick apply
Assistant Management Accountant - Apprentice
Greene King —Bury St. Edmunds
Retail discounts – Receive up to 30% off at Superdrug, exclusive discounts with three mobile along with many more…. Excellent attention to detail and accuracy.
6d

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Accounts Payable Co-Ordinator

Midwich Group
Diss

Apply Now

Job details

Benefits

Free parking
Cycle to work scheme
Company pension
Employee assistance programme
Employee discount

Qualifications

Microsoft Office
Administrative experience
Organisational skills
IT
Communication skills

Full job description

Job Description

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

Midwich Group is an equal opportunity employer and welcomes applicants from all backgrounds. If you meet the qualifications and are interested in this opportunity, please submit your CV and cover letter for consideration.

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

Closing Date 30th June 2026

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

Apply Now

Refine Your Search

accounts payable jobs in leiston, sfk

Accounts Payable Co-Ordinator

Assistant Accountant

Finance Assistant

Accounts Payable & Rebates Administrator

Accounts Assistant

Accounts Payable Assistant

Accounts Assistant

Purchase Ledger Assistant

Business Support and Finance Executive

PAYROLL AND HR SUPPORT – REDGRAVE, DISS

AP Administrator

Bookkeeper/Payroll

Book-keeper / Administrator

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Job Description

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

Closing Date 30th June 2026

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