Interim Accounts Reconciliation Assistant

Location: Huddersfield, United Kingdom

Salary: £180–£200 per day

Company

hirify.global is supporting a Huddersfield-based business with an interim finance operations project.

What you will do

• Process high volumes of purchase invoices in SAP and meet daily accounts payable targets.
• Manage VIM invoice scanning, resolve exceptions, and obtain internal authorisations.
• Raise accurate accounts receivable invoices and communicate with supplier and customer credit control teams.
• Complete customer and supplier statement reconciliations and reconcile AP- and AR-related general ledger codes.
• Post daily bank statements and prepare supplier BACS and payment runs.
• Support month-end close processes and maintain financial controls.

Requirements

• Previous experience in a similar accounts payable, accounts receivable, or finance operations role.
• Solid working knowledge of SAP and experience processing high volumes of invoices.
• Strong communication skills with stakeholders at all levels.
• Ability to work independently and collaboratively within a team.
• The assignment runs for 3–6 months.

Nice to have

• Completed AAT studies or willingness to begin studying AAT.

Culture & Benefits

• Fast-paced, high-volume finance operations environment.
• Interim project engagement focused on AP, AR, and reconciliation activities.
• Application and accessibility support is available through the consultant.