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

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.



Professional Services