Overview
We are Winbro, a global leader in high precision electro discharge machining (EDM), laser micromachining, and custom solutions. We are looking for a Temporary Accounts Payable Assistant (4-6 week contract) to support our finance team during a busy period. The role focuses on processing supplier invoices using Microsoft Dynamics 365 Finance & Operations (F&O).
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.
Qualifications
* Hands-on experience with Microsoft Dynamics 365 Finance & Operations (F&O) for invoice processing.
* Experience in accounts payable or finance administration roles.
* Ability to work quickly and accurately with minimal supervision.
Benefits
Competitive pro-rata salary, flexible approach to work patterns, and a great team to work alongside.
Employment details
* Employment type: Temporary (4-6 week contract).
* Location: Shepshed, England, United Kingdom.
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