b'Financial OperationsTeam Purpose StatementWe support suppliers and purchasers by paying invoices and reimbursements on time,resolving supplier queries, and dealing with all matters relating to payments, includingtaxation. In doing this, we help Trinity achieve a reputation for prompt payment and excellentsupplier management resulting in reduced costs, better discounts and enhanced relationshipsbetween suppliers and purchasers. We also serve the University and its debtors by providing acentral system of recording and monitoring income and debt while ensuring compliance withUniversity and regulatory requirements. Our Tax function specifically ensures application ofJillian Heery best tax practice whilst providing the relevant tax information required for strategic andFinancial Operations operational decision making.ManagerAccounts PayableKey achievements include: \x01 Successfully completed the implementation of new functionality in the Oracle iExpenses system, to facilitate comprehensive reporting on our energy performance to the SustainableEnergy Authority of Ireland.\x01 Resolved over 10,000 supplier invoice queries and managed all matters relating to taxation and reconciliation.Sarah KelleherAP Supervisor \x01 Processed c. 59,500 supplier invoices (254m value) and administered over 8,000 sta reimbursements (6.2m value).Accounts Receivable Key achievements include: \x01 Reduced the level of ageing debt Vs aged debt by 4% yearon year. \x01 Processed c.8,000 invoices (up 13% on 2020/21).\x01 Our team of two administered over 40,000 queries, remittance advices and PayPal notifications in 2021/22.\x01 Managed an 18% increase on PayPal activity year-on-year, to facilitate online payments for events and extra mural courses in Trinity.Alan MorganAR Supervisor'