Miss Daniella Checkley
Purchasing Administrator
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.