this business facing function to support the organisation as a whole and at all levels with respect to managing any payments... One Time Payments, reconciling supplier statements and communicating with other departments in order to resolve queries...
Durham Universitythrough our internal and external channels. Ensure all invoices and expenses are coded correctly and authorised Ensure... all expenses payments are processed in a timely manner and recorded accurately. This includes petty cash, credit card requests...
Connectment