Miss Rebecca Raynor

Position: Administrator
Telephone: (0114) 2223520
Office: F10 Hicks building

Administrative duties:

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

Working arrangements:

8.30 - 16.30 Monday - Friday