Operational Services

Operational Services are responsible for processing supplier payments, expenses (both staff and non-staff), petty cash reimbursements, invoicing, online payments, student enquiries and credit control & debt collection.

Accounts Payable

The payment of goods and services to suppliers, reimbursements to individuals for expenses incurred as part of University, petty cash reimbursements ensuring compliance with policies and procedures of the University.

Accounts Receivable

Raising invoices to both students and customers, student enquiries and online payments.

Credit Control

Recovering of outstanding University debt, arranging settlement with students, liaison with University solicitors.