Accounts Payable Specialist (6-Month Contract) – Flexible Hours

Winbro Group Technologies; Loughborough; On-site; GBP 25,000 - 35,000; Part time

Job summary

A leading technology company in Loughborough is seeking a Temporary Accounts Payable Assistant for a 6-month contract. The ideal candidate will be responsible for processing supplier invoices using Microsoft Dynamics 365 Finance & Operations. This role requires hands-on experience in accounts payable and the ability to work independently. The company offers a competitive salary and flexible work patterns, making it a great opportunity to contribute to a specialist team.

Benefits

Competitive salary

Flexible work patterns

Great team environment

Qualifications

• Previous experience in an accounts payable or finance administration role.
• Ability to work with minimal supervision.

Responsibilities

• Accurately enter and process supplier invoices in Microsoft Dynamics 365 F&O.
• Match invoices to purchase orders and receipts.
• Identify and flag discrepancies for resolution.
• Ensure timely and efficient invoice processing.
• Communicate with internal teams to resolve invoice-related queries.

Skills

Hands-on experience with D365 F&O

Ability to work quickly and accurately

Communication skills

Tools

Microsoft Dynamics 365 Finance & Operations

Job description

A leading technology company in Loughborough is seeking a Temporary Accounts Payable Assistant for a 6-month contract. The ideal candidate will be responsible for processing supplier invoices using Microsoft Dynamics 365 Finance & Operations. This role requires hands-on experience in accounts payable and the ability to work independently. The company offers a competitive salary and flexible work patterns, making it a great opportunity to contribute to a specialist team.