Interim Accounts Payable Assistant

Winbro; Charnwood; On-site; GBP 25,000 - 35,000; Part time

Job summary

A global leader in precision machining is seeking a Temporary Accounts Payable Assistant in Charnwood. The successful candidate will process supplier invoices using Microsoft Dynamics 365 Finance & Operations. This role requires hands-on experience in invoice processing and a keen eye for detail. The position offers a competitive pro-rata salary and a flexible work approach, all within a supportive team environment.

Benefits

Competitive pro-rata salary

Flexible work patterns

Qualifications

• Experience in accounts payable or finance administration role.
• Hands-on experience processing supplier invoices using D365 F&O.

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.

Skills

Hands-on experience with Microsoft Dynamics 365 Finance & Operations (F&O)

Ability to work quickly and accurately

Job description

Overview

We are Winbro, a global leader in high precision electro discharge machining (EDM), laser micromachining, and custom solutions. JOIN US and we can offer you an opportunity to work in a high-tech, specialist company, working with some of the best global names in aerospace, medical and clean energy.

We are looking for a Temporary Accounts Payable Assistant (4-6 week contract) to support our finance team during a busy period. This role is focused solely on processing supplier invoices using Microsoft Dynamics 365 Finance & Operations (F&O).

The ideal candidate will have hands-on experience with D365 F&O and be able to work quickly and accurately with minimal supervision.

Responsibilities

• Accurately enter and process supplier invoices in Microsoft Dynamics 365 F&O
• Match invoices to purchase orders and receipts, ensuring correct coding and approvals
• Identify and flag discrepancies for resolution by relevant departments
• Ensure timely and efficient invoice processing in line with company policies and payment terms
• Communicate with internal teams to resolve invoice-related queries

Requirements

We are looking for someone with hands-on experience using Microsoft Dynamics 365 Finance & Operations (F&O) for invoice processing with previous experience in an accounts payable or finance administration role.

Benefits

In return, we are offering a competitive pro-rata salary, a flexible approach to work patterns and a great team of people to work alongside.