Key roles and responsibilities include:
- Responsible for purchasing via Purchase Order Forms and Purchase Card, raising invoice requests and BACS transfer requests, booking conferences and making travel and accommodation arrangements for staff and research students.
- Checking and processing claims for expenses, casual workers and bought-in-teaching
- Processing journal transfers
- Providing support for all queries associated with financial transactions.
- To be responsible for banking monies and issuing petty cash.
Working Hours: Monday to Friday – 8:30 – 5:00