Financial reporting and support for CRUK Cambridge Centre grants, ensuring all financial processes and procedures comply with University financial regulations.
Maintaining CRUK Cambridge Centre grants financial records.
Managing the research grant account on behalf of the CRUK Cambridge Centre.
Financial reporting.
Providing financial advice to the Director of the CRUK Cambridge Centre and budget holders.
Processing and paying supplier invoices, tax clearance arrangements as necessary, setting up suppliers, raising purchase orders, reviewing and closing orders as necessary. Raising sales invoices as required, claiming BACS income/bank monies.
General accounts administration.
Reviewing financial processes and procedures and making proposals for adaptations and improvements as necessary.
Reviewing accuracy of financial information on University’s Finance System (CUFS) as required.
