Accounts Payable / Accounts Receivable Manager (6-12 Month Contract) - Huddersfield| Hybrid

I'm working with a business in Huddersfield that is looking for an experienced Purchase Ledger / Reconciliations Specialist to support a focused 3‑month project. This role will play a key part in tidying, reconciling, and strengthening purchase ledger activity while ensuring accuracy across key balance sheet accounts.

Key Responsibilities

* Manage and process purchase ledger transactions
* Reconcile supplier accounts and resolve outstanding discrepancies
* Complete balance sheet reconciliations to a high standard
* Support clean‑up and improvement of existing processes
* Assist with general accounting tasks as required during the project

What We're Looking For

* Strong purchase ledger experience
* Solid reconciliation skills and good general accounting knowledge
* Ideally SAP experience (not essential but highly beneficial)
* Ability to work accurately, independently, and to tight deadlines
* Someone immediately available or able to start at short notice