Average Finance Administrator salary in North London

Interim Finance Administrator (NHS)3–4 months | Hybrid – Whitechapel ( 2days in the office) | Immediate startA leading London university is seeking an interim Finance Administrator to support its NHS Finance team within the Faculty of Medicine and Dentistry. This short-term assignment offers the opportunity to play a key role in ensuring the smooth running of finance operations that support medical education and clinical placements.Key responsibilities include: • Processing invoices, purchase orders, and expense claims accurately and efficiently • Managing payments to GP practices and other clinical placement providers • Assisting with financial reporting and monitoring NHS tariff reimbursements • Maintaining financial records and ensuring compliance with internal procedures • Acting as the first point of contact for routine finance queries • Supporting the Finance Manager and wider team with ad hoc finance tasksThe ideal candidate will have previous experience in finance administration within a complex organisation, strong attention to detail, and excellent IT skills (Agresso experience desirable). A proactive, organised, and collaborative approach is essential.This is a great opportunity for someone immediately available who enjoys working in a busy and purposeful environment, contributing to the success of a world-class university.For further information or to express interest in this interim opportunity, please get in touch.

Finance Administrator - 6-month role Hourly Rate: £15-18 per hourLocation: Central LondonJob Type: Hybrid (two days per week Onsite) My client needs a Finance Administrator for a 6 month role to join their Finance & Operations team, where you will support financial operations by handling daily bookkeeping tasks, processing invoices, and managing payments. The role is crucial in maintaining the financial health of our organisation and offers a dynamic work environment. Day-to-day of the role: Maintain the purchase ledger by sending purchase invoices for approval and setting up vendor accounts.Process purchase invoices, credit notes, and staff expenses in accordance with organisational policies.Prepare and execute supplier and other payments via BACS or other agreed methods, issuing remittance advices as required.Maintain the cashbook by posting and allocating all income (including non-sales ledger transactions) daily.Accurately allocate income using internal systems (Business Central and NG).Maintain the sales ledger, raising invoices promptly and ensuring income is allocated in a timely manner.Assist with monthly supplier statement reconciliations, identifying and resolving discrepancies.Assist with credit control, including chasing outstanding payments via phone and email, and preparing and issuing monthly statements.Handle customer, supplier, and internal queries.Monitor and manage the Finance Helpdesk.Provide cover for the Finance Executives when required. Required Skills & Qualifications: Proven experience in finance administration, particularly in bookkeeping and ledger management.Strong understanding of financial processes and systems, including BACS payments and ledger maintenance.Proficiency in using financial software such as Business Central.Excellent organisational skills and attention to detail.Ability to handle multiple tasks and meet deadlines.Strong communication skills, capable of handling queries and building relationships with internal and external stakeholders.Team-oriented, with a proactive approach to problem-solving. To apply for the Finance Administrator position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.

Finance AdministratorWe are currently recruiting for a Finance Administrator, - to start immediately on a temp- basis- for 6 Months £26,869-£32,511- £16-20 an hour - Based Near Tower Hill;  WHO WILL YOU BE WORKING FOR?Our client is an established non-profit membership Healthcare organisation. WHAT WILL YOU BE DOING?To assist in maintaining the Purchase ledger, Sales ledger and Cash book Maintain the purchase ledger by sending purchase invoices for approval, setting up vendors accounts.Process purchase invoices, credit notes, and staff expenses in line with College policies.Prepare and execute supplier and other payments via BACS or other agreed methods, issuing remittance advices as required.Maintain the cashbook by posting and allocating all income (including non-sales ledger transactions) daily.Accurately allocate income using internal systems Maintain the sales ledger, raising invoices promptly and ensuring income is allocated in a timely manner.Assist with monthly supplier statement reconciliations, identifying and resolving discrepancies.Assist with credit control, including chasing outstanding payments via phone and email, and preparing and issuing monthly statements.Handle customer, supplier and internal queries.Monitor and manage Finance Helpdesk.Provide cover for the Finance Executives when required. ABOUT YOU  Experience of Purchase Ledger, Sales Ledger and Cash Book Helpful if in a similar industry; Health or a membership Body Good MS Office Excellent Customer Service skills and Team Player  HOW DO I APPLY?To apply for this role, please click on the ‘Apply’ button below.