Contract Accounts Payable Specialist - D365 F&O in Shepshed
Contract Accounts Payable Specialist - D365 F&O

Contract Accounts Payable Specialist - D365 F&O in Shepshed

Shepshed Temporary 30000 - 42000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Process supplier invoices using Microsoft Dynamics 365 Finance & Operations.
  • Company: Leading global technology company in the UK with a supportive finance team.
  • Benefits: Competitive salary, flexible working patterns, and a collaborative environment.
  • Why this job: Join a dynamic team and enhance your skills in a global tech setting.
  • Qualifications: Hands-on experience with D365 F&O and strong attention to detail.
  • Other info: 4-month contract with great potential for career growth.

The predicted salary is between 30000 - 42000 £ per year.

A leading global technology company in the UK is seeking a Temporary Accounts Payable Assistant to support their finance team for a 4-month contract. This role emphasizes processing supplier invoices through Microsoft Dynamics 365 Finance & Operations.

The ideal candidate should possess hands-on experience with D365 F&O, and demonstrate attention to detail and the ability to work independently.

It offers a competitive salary, flexible working patterns, and the opportunity to work alongside a great team.

Contract Accounts Payable Specialist - D365 F&O in Shepshed employer: Winbro Group Technologies

As a leading global technology company, we pride ourselves on fostering a dynamic work culture that values innovation and collaboration. Our employees enjoy competitive salaries, flexible working patterns, and ample opportunities for professional growth, all while being part of a supportive team dedicated to excellence in finance operations. Join us in the UK and be part of a forward-thinking organisation that empowers you to make a meaningful impact.
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Contact Detail:

Winbro Group Technologies Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Contract Accounts Payable Specialist - D365 F&O in Shepshed

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for opportunities. You never know who might have a lead on a role that’s perfect for you.

✨Tip Number 2

Prepare for interviews by brushing up on D365 F&O specifics. Make sure you can talk confidently about your experience with the software and how you've used it to streamline processes in previous roles.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the position. It keeps you fresh in their minds.

✨Tip Number 4

Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate!

We think you need these skills to ace Contract Accounts Payable Specialist - D365 F&O in Shepshed

Microsoft Dynamics 365 Finance & Operations
Accounts Payable
Attention to Detail
Independent Working
Invoice Processing
Finance Team Support
Flexible Working
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with D365 F&O. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role and how your attention to detail will benefit our finance team.

Showcase Your Independence: Since this role requires working independently, give examples in your application of times when you’ve successfully managed tasks on your own. We love self-starters!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any updates!

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 knowledge of Microsoft Dynamics 365 Finance & Operations. Be ready to discuss your hands-on experience with the platform, including any specific tasks you've completed, challenges you've faced, and how you've overcome them.

✨Showcase Your Attention to Detail

Since this role emphasises processing supplier invoices, be prepared to provide examples of how you've demonstrated attention to detail in previous roles. You might want to mention specific instances where your meticulousness saved time or prevented errors.

✨Highlight Your Independence

This position requires someone who can work independently. Think of examples from your past work where you successfully managed tasks without much supervision. Share how you prioritised your workload and met deadlines on your own.

✨Emphasise Team Collaboration

Even though the role involves independent work, it’s important to show that you can collaborate effectively with a team. Prepare to discuss how you've worked alongside others in finance or similar environments, and how you contributed to a positive team dynamic.

Contract Accounts Payable Specialist - D365 F&O in Shepshed
Winbro Group Technologies
Location: Shepshed

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