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. Key Responsibilities 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. Skills & Experience 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. If you are interested please apply