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

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