Key roles and responsibilities
- 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
- To be responsible for the administration of the invoicing for the school’s BOC gas bottle holdings
Hours of work: Monday and Friday 8:30am – 5pm, Tuesday to Thursday 8:30am – 1:30pm.
Alternative contact