Transaction services Back to 'Finance' 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 Responsible for the credit control of the research, sundry and nursery billing ledgers. Student Fees - Dealing with queries from students on fee payments and the Credit Control function for student fees and accommodation. Income Processing Raise sundry ledger invoices, manage the E-shop, reconcile all the income received across the University, arrange refunds to students.