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Department of Oncology

 

I am responsible for:

  • Processing invoices.
  • Raising purchase orders using iProcurement.
  • Processing expenses claims.
  • Dealing with fixed assets.
  • Assisting with preparations for internal and external audits.
  • Leading on the financial year end.
  • Dealing with supplier and departmental queries; involves liaising with suppliers, departmental administrators, research scientists and the Clinical School Office.
Finance Co-ordinator

Contact Details

jjl34@cam.ac.uk
+44 (0)1223 763260
Not available for consultancy

Affiliations