I worked within the Accounts Payable Team of the Finance Unit where my key responsibilities were:- Managing an allocated portfolio of suppliers (>300)- Ensuring invoices are processed in a timely manner- Complying with internal Finance Policies & Procedures- Processing payment runs fortnightly- Managing the SAAS Part-Time Funding Grant - To act as primary contact within the College for purchase orders

Departmental Finance Administrator responsible for:--budgetary control-processing orders and expenses-staff and student payments-invoicingDepartmental Knowledge Exchange and CPD Administrator responsible for:-social media management-web content management-events administration