• 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.

 

Who we are (UoB Staff only)