Finance Administrator Are you looking to join a forward-thinking team in a modern and contemporary work environment? We're offering an exciting opportunity to work on an ongoing contract in West Hull, supporting our clients customer-facing teams with billing and payment enquiries. Position Details: Location: West Hull Hours: Monday to Friday, 9:00am - 5:00pm Pay Rate: £12.60 per hour Contract Type: OngoingKey Responsibilities: Upload new customer records to generate billing and manage invoice production Process accounts and incoming payments in line with financial policies and procedures Perform daily financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data Resolve billing discrepancies and customer issues efficiently Facilitate timely payment of invoices through reminders and client contact Enter invoice and payment data into the company's billing systems Assist with regular billing and payment reporting and analysis Deliver against key customer performance indicators to ensure high-quality service Maintain compliance with Data Protection and Information Security standardsWhat We're Looking For: Strong attention to detail and accuracy Excellent communication and problem-solving skills Ability to work independently and as part of a team Experience with Sage 50 is desirable but not essential Join us and be part of a team that values precision, p...