Interim Accounts Payable Assistant

Winbro Group Technologies; Loughborough; On-site; GBP 25,000 - 30,000; Part time

Job summary

A leading precision machining company in Loughborough is seeking a Temporary Accounts Payable Assistant for a contract of 4-6 weeks. The role involves processing supplier invoices using Microsoft Dynamics 365 Finance & Operations, matching invoices to purchase orders, and resolving discrepancies. Ideal candidates will have experience in finance administration and the ability to work accurately with minimal supervision. Competitive pro-rata salary and flexible work patterns offered.

Benefits

Competitive pro-rata salary

Flexible work patterns

Collaborative team environment

Qualifications

• Experience in an accounts payable or finance administration role is required.
• Proficient with Microsoft Dynamics 365 Finance & Operations for invoice processing.

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.

Skills

Hands-on experience with Microsoft Dynamics 365 F&O

Ability to work quickly and accurately

Strong attention to detail

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.