Department: Finance

Campus: Camden

I joined RVC in April 2012 on temporary basis and after a year I was made permanent as a accounts assistant. I previously worked for GLG partner as accounts administrator. My duties are:

  • To process supplier invoices, including scanning, registering, matching to purchase orders and goods receipts
  • Make payments to suppliers, students, staff and interview payments every week by BACS and also by cheques
  • Deal with all the departments and suppliers queries regarding invoices and VAT matters
  • Check whether these have been authorised by the authorised signatories of the respective departments

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