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 If you are interested in the above, please apply!