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