Miss Rebecca Raynor

Finance Officer

Contact details

Roles and responsibilities

  • First point of contact for finance queries (non research accounts)
  • Create purchase orders and deal with any related queries
  • Set up suppliers (vendors) and deal with any related queries
  • Process staff and visitor expense claims
  • Code departmental purchasing cards
  • Complete purchasing card bookings
  • Responsible for requesting new purchasing cards
  • Arrange cash advances
  • Resolve issues related to blocked and outstanding invoices
  • Provide cost centre reports
  • Pay in cash/cheques