Interim Finance Process Administrator

Interim Finance Process Administrator

Posted Today by Robertson Bell

£28 Per hour
Inside
Undetermined
North London, Greater London

Summary: The role of Finance Process Administrator involves supporting a North London Housing Association in managing purchase order processing following the implementation of a new system. The position requires hands-on administration and process improvement, with a focus on building relationships with stakeholders across multiple sites. The successful candidate will identify inefficiencies and recommend enhancements to the existing processes. This is a three-month contract requiring proactive and organized individuals who can work independently.

Key Responsibilities:

  • Raising and receipting purchase orders across multiple sites
  • Building relationships with managers and supporting them through the PO process
  • Reviewing existing processes, identifying inefficiencies and recommending improvements

Key Skills:

  • Experience in a finance administration, accounts payable or transactional finance role
  • Confidence using finance systems and processing financial transactions
  • Strong organisational and communication skills
  • Ability to work independently and identify opportunities for improvement
  • Availability to start at short notice

Salary (Rate): £28.00 per hour

City: North London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Do you enjoy getting stuck into processes, building relationships and solving operational problems? Are you comfortable working with finance systems, purchase orders and stakeholders across multiple sites? Can you quickly identify inefficiencies and recommend better ways of working?

Robertson Bell is supporting a North London Housing Association in the recruitment of a Finance Process Administrator on an initial three-month contract. Following the implementation of a new purchase order system, the organisation requires additional support to manage PO processing across its critical services while reviewing how the process operates in practice.

Key responsibilities include:

  • Raising and receipting purchase orders across multiple sites
  • Building relationships with managers and supporting them through the PO process
  • Reviewing existing processes, identifying inefficiencies and recommending improvements

This is a highly visible assignment that combines hands-on administration with process improvement. The successful candidate will spend time across multiple sites, understanding how teams work and helping the organisation develop a more efficient approach to purchase order management. It would suit someone who is proactive, organised and confident working with a variety of stakeholders.

To be considered, please meet these criteria:

  • Experience in a finance administration, accounts payable or transactional finance role
  • Confidence using finance systems and processing financial transactions
  • Strong organisational and communication skills
  • Ability to work independently and identify opportunities for improvement
  • Availability to start at short notice

The role will involve regular travel across sites in North London and applications are being reviewed immediately.