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Supplier and Compliance Payments Assistants, specialising in supplier on-boarding, master supplier file maintenance & compliance. You will embed KCL’s anti-fraud and bank details compliance processes
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team for required revisions Assist with entering documents into an online, multi-screen travel accounting system to assure timely payments Determine appropriate payment date to meet deadlines or take
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The Graduate Assistant is responsible to the Bursar for processing charges, adjustments, and payments to accounts receivable records including current students, past due balances, and flight costs. In
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to University policies and Generally Accepted Accounting Principles. Ensures timely processing of these payments and transfers. Completes complex reconciliations for cardholder expenses. Administers and is
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processing in compliance with the UNSW Enterprise Agreements. The role is responsible for end-to-end payroll processing across the employee life-cycle, including ensuring accurate, compliant and timely payment
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process all payments in a timely manner to meet customer (supplier, faculty, and staff) needs and expectations in the areas of supplier/payee payments and employee expense reimbursements. The Payment
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Affairs, Associate Dean for Extramural Clinical Practices, Assistant Dean for Dental Education and Informatics, Assistant Dean for Educational Support and Faculty Development, Assistant Dean for Academic
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for new funds and renewals Generate opening fund memos to send to researchers to confirm fund opening Initiate payment requests for payment of invoices (research related) Prepare transfer of funds
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. Reconciles tuition loans and reports. Provides assistance to students/staff in understanding student accounts activity such as charges/payments, financial aid activity, refunds and institutional loans. Makes
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The Reg Sprigg Indigenous Education Assistance Grant has been established by a gift from Dr. Reg Sprigg to support Aboriginal and Torres Strait Islander students undertaking an undergraduate