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Accounts Payable - Team Purpose Statement

We serve suppliers and purchasers by paying invoices on time, resolving supplier queries and dealing with all matters relating to supplier invoices including taxation, reconciliation and prompt payments. By doing this, we help Trinity achieve a reputation for prompt payment and excellent supplier management resulting in reduced costs, better discounts and enhanced relationships between suppliers and purchasers.

We can help you with:

For all Account Payable queries please contact 01 896 3730 or email: apquery@tcd.ie

If you have a  query in relation to new business processes please visit the dedicated FIS online training page.

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Last updated: Aug 15 2017.
Contact: Financial.Services@tcd.ie