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.

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