An established organisation is recruiting a Finance Payments and 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 and Experience Required Experience in finance administration, accounts payable, or finance operations would be advantageous Strong numerical and analytical skills Confident working with Excel and finance systems Experience handling high-volume queries Excellent written and verbal communication skills Strong org