Department: Clinical Science and Services

Campus: Hawkshead

As the Financial Transactions Manager, I am responsible for;

• Managing the Accounts Payable and Accounts Receivable functions which includes processing of supplier invoices, expense claims, credit card (GPC) transactions, petty cash and the credit control process.
• Liaising with customers, suppliers and internal stakeholders on student tuition fee policies and procedures.
• Ensuring that we provide an efficient and effective AP and AR transaction processing in an accurate and timely manner. Through streamlining processes and process improvements.

• Studentships

• Projects