Interim Accounts Reconciliation Assistant

I'm currently supporting a Huddersfield‑based business with the recruitment of an experienced AP/AR Assistant to join them on a 3-6 month project
. This role is ideal for someone confident working in a fast‑paced, high-volume environment with strong SAP capability and excellent stakeholder communication skills.

• Invoice processing
  - Processing purchase invoices into SAP and meeting daily AP targets.
• VIM management
  - Managing automated invoice scanning (VIM), resolving exceptions, and chasing internal departments for authorisations.
• AR invoicing
  - Raising accurate and timely AR invoices.
• Stakeholder communication
  - Building strong relationships with supplier and customer credit control teams to support the full P2P/D2P cycle.
• Reconciliations
  - Completing customer and supplier statement reconciliations to maintain an accurate ledger.
• Bank postings
  - Posting daily bank statements and preparing supplier BACS/payment runs.
• General ledger work
  - Reconciling AP and AR‑related GL codes.
• Month‑end support
  - Assisting with close processes and ensuring financial controls are met.

• Previous experience in a similar AP/AR or finance operations role.
• Solid working knowledge of SAP and confidence processing high volumes of invoices.
• Strong communication skills with stakeholders at all levels.
• Ability to work independently and collaboratively within a team.
• AAT study (completed or willing to begin) is advantageous.