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 (4-6 week 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

In return, we are offering a competitive pro-rata salary, a flexible approach to work patterns and a great team of people to work alongside.