Transaction Services Teams

 

Accounts Payable

  • Ensure all invoices and payments requests are processed in accordance and time with University guidelines and are duly authorised and accounted in our finance systems.
  • Ensure all the University liabilities accounted reflect the true financial position.
  • Act as contact point for invoices and payments queries for internal/external customers.
  • Provide payables support and advice on queries received to ensure they are cleared in a prompt and effective manner.

The Accounts Payable Team

 

Accounts Receivable

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Colleges

Professional Services