Finance Operations

Paying or getting paid by the University.

Accounts Payable are responsible for ensuring the correct and timely payment of all University of Edinburgh invoices and expenses.

The Accounts Receivable team (Income Section) supports other University departments who provide chargeable goods and services to people and organisations.

The processing and recording of all income, disbursement of cash and the management of treasury balances.

Providing assurance that the University's finance operations processes and controls are properly designed and operating as intended.