An established organisation is recruiting a Finance Payments & Reconciliations Executive to join its finance team in Hull. This role is well suited to candidates with experience in a call centre, accounts queries, and / or Excel-based finance work. Part-time and flexible working hours will be considered. This position is a 12 month fixed term contract. Key Responsibilities * Creating and processing supplier / repairer payments to agreed schedules * Maintaining and reconciling client money accounts in Excel * Handling a high volume of finance and accounts queries via phone and email * Resolving payment enquiries, remittance requests, policy excess queries, and invoice questions * Preparing monthly insurer rebate calculations for review * Completing invoice validation and other system-driven finance tasks * Performing supplier statement reconciliations and resolving discrepancies * Assisting with manual invoice processing when required * Producing reports to support chasing missing data or unpaid invoices * Maintaining robust financial controls and documented processes * Liaising with internal departments to resolve issues and improve processes Skills & Experience Required * Experience in finance administration, accounts payable, or finance operations would be advantageous * ...