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Interim Accounts Payable Assistant at Winbro Group Technologies

Shepshed, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

17 Jun, 26

Salary

0.0

Posted On

19 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Microsoft Dynamics 365 F&O, Data Entry, Invoice Matching, Purchase Order Matching, Discrepancy Identification, Finance Administration, Supplier Invoices

Industry

Automation Machinery Manufacturing

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

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Responsibilities

The main duties involve accurately entering and processing supplier invoices within Microsoft Dynamics 365 F&O, ensuring they are matched to purchase orders and receipts with correct coding and approvals. This includes identifying and flagging discrepancies and communicating with internal teams to resolve invoice-related queries efficiently.