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- Tasks: Process supplier invoices using Microsoft Dynamics 365 and support the finance team.
- Company: Join Winbro, a leader in high-tech precision machining.
- Benefits: Competitive salary, flexible work patterns, and a supportive team environment.
- Why this job: Gain valuable experience in finance while working with top global companies.
- Qualifications: Experience with D365 F&O and accounts payable or finance administration.
- Other info: Opportunity for growth in a dynamic, high-tech industry.
The predicted salary is between 30000 - 40000 £ per year.
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 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.
Benefits:We are offering a competitive salary, a flexible approach to work patterns and a great team of people to work alongside.
Accounts Payable Pro - 4-Month Contract, Flexible (D365) in Loughborough employer: Winbro Group Technologies
Contact Detail:
Winbro Group Technologies Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Pro - 4-Month Contract, Flexible (D365) in Loughborough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience with D365. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Get ready for the interview! Brush up on your D365 knowledge and be prepared to discuss how you've tackled invoice processing in the past. We want to see your hands-on experience shine through!
✨Tip Number 3
Show off your problem-solving skills! Be ready to share examples of how you've resolved discrepancies in invoices before. This will demonstrate your ability to handle challenges effectively.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Pro - 4-Month Contract, Flexible (D365) in Loughborough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with Microsoft Dynamics 365 F&O. We want to see how your skills match the role, so don’t be shy about showcasing your accounts payable expertise!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team and how your previous roles have prepared you for this contract position.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and directly related to the job description.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss any important updates from us!
How to prepare for a job interview at Winbro Group Technologies
✨Know Your D365 F&O Inside Out
Make sure you brush up on your Microsoft Dynamics 365 Finance & Operations skills. Be ready to discuss specific features you've used, especially around invoice processing. If you can share examples of how you've resolved discrepancies or improved efficiency using D365, that’ll definitely impress them!
✨Understand the Role and Responsibilities
Familiarise yourself with the key responsibilities listed in the job description. Think about how your previous experience aligns with tasks like matching invoices to purchase orders and ensuring timely processing. Being able to relate your past roles to what they need will show you’re a perfect fit.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving invoice discrepancies or communicating with internal teams. Prepare some scenarios from your past work where you successfully navigated similar challenges. This will demonstrate your problem-solving skills and ability to work independently.
✨Show Enthusiasm for the Company
Research Winbro and their work in high precision machining. Showing genuine interest in their projects and how you can contribute will set you apart. Mentioning their involvement in sectors like aerospace and clean energy can highlight your enthusiasm and understanding of their business.