I'm delighted to be supporting an organisation seeking an experienced Accounts Assistant to join their finance team on a 12-month FTC. This role suits someone confident working in a fast-paced, high-volume environment with strong SAP experience and excellent communication skills.
You'll support both AP and AR processes, ensuring accurate invoice handling, reconciliations, and smooth financial operations across the purchase-to-pay and order-to-cash cycles.
Processing high-volume purchase invoices
Meeting daily AP invoice processing targets
Managing VIM automated scanning software, including exception handling and chasing internal departments for approvals
Raising accurate and timely AR invoices
Maintaining strong communication with supplier and customer credit control teams
Completing supplier and customer statement reconciliations
Daily posting of bank statements
Preparing BACS and supplier payment runs
Reconciling AP/AR-related general ledger codes
Supporting month-end close activities
Previous experience in an Accounts Assistant or AP/AR role
Solid working knowledge of SAP
Comfortable p...
Accounts Assistant 12 months FTC • Huddersfield, West Yorkshire, UK
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