Winbro
Interim Accounts Payable Assistant
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About Us
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.
Role Overview
We are looking for a Temporary Accounts Payable Assistant (3 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).
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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
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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.
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