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 (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).

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.