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Our Teams

Directorate

Oversee the Division, and ensure that all applicable governance restrictions are being met.

Accounts Payable and Supply
Ensure Value for Money, Probity and Accountability are achieved in the procurement of goods and services and assure accurate payment of invoices.

Accounts Receivable
Ensure all receipts are recorded accurately, process and maintain all Student, Commercial and General Debtors and manage Treasury and International Operations.

Budget and Performance Reporting
Undertake the University's Budget & Management Reporting responsibilities, and ensure that budgetary constraints are met & appropriate financial management report are delivered.

Finance Systems
Ensure the integrity and security of all systems used within the Division.

Financial Accounting
Oversee the University's core financial information, and ensure that external reporting is up-to-date and consistent.