Mrs Dimple Shah
Finance Officer (Accounts Payable)
Department: Finance
Campus: Camden
I joined RVC in April 2012 on temporary basis and after a year I was made permanent as a accounts assistant. I previously worked for GLG partner as accounts administrator. My duties are:
- To process supplier invoices, including scanning, registering, matching to purchase orders and goods receipts
- Make payments to suppliers, students, staff and interview payments every week by BACS and also by cheques
- Deal with all the departments and suppliers queries regarding invoices and VAT matters
- Check whether these have been authorised by the authorised signatories of the respective departments