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    <title>Finance Administrator - Prestige Recruitment Specialists RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-administrator-prestige-recruitment-specialists--086c8fd7-36be-4451-ae3c-c6b1df39ca5a</link>
    <description>RSS feed for Finance Administrator at Prestige Recruitment Specialists.</description>
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    <lastBuildDate>Thu, 06 Aug 2026 19:12:32 GMT</lastBuildDate>
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      <title>Finance Administrator - Prestige Recruitment Specialists</title>
      <link>https://jobs.co.uk/job/finance-administrator-prestige-recruitment-specialists--086c8fd7-36be-4451-ae3c-c6b1df39ca5a</link>
      <guid>https://jobs.co.uk/job/finance-administrator-prestige-recruitment-specialists--086c8fd7-36be-4451-ae3c-c6b1df39ca5a</guid>
      <pubDate>Wed, 05 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Kingston upon Hull | Salary: &amp;pound;14.42 - &amp;pound;15.86/hour | Type: Permanent | Finance Administrator   Location: Brough, East Yorkshire Salary: -14.42 per hour, increasing annually up to -15.86 per hour Hours: 30-37.5 hours per week, worked over 4 days Working Pattern: Office-based, with travel to other sites as required  Prestige Recruitment Specialists are delighted to be recruiting on behalf of our client for an experienced Finance Administrator to join their busy and supportive finance team.  This is an excellent opportunity for someone with a strong background in finance administration who is looking to develop their experience across both finance and payroll. You will work closely with the Finance and Payroll teams, providing accurate and efficient administrative support to ensure the smooth running of the organisation''s financial operations.  The role will be primarily based at our client''s Brough site, although the successful candidate must be willing and able to work across other local sites when required.   The Role   As Finance Administrator, you will be responsible for a varied range of finance and payroll administration duties, including:   Finance Administration    Checking incoming invoices and credit notes, matching them against relevant doc...</description>
      <category>Permanent</category>
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