Interim Accounts Payable Assistant

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

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 (6 month 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.

Key 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

We are offering a competitive salary, a flexible approach to work patterns and a great team of people to work alongside.