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 OperationsManager operational decision making.Accounts PayableKey achievements include: \x01 As part of our continuous drive to enhance Trinitys financial systems, a new automated invoicing system (Kefron) was implemented to replace the original DB Capture application and now incorporates automated statement reconciliations. \x01 Successfully completed a new Bank of Ireland Purchasing Card Process, which was integrated into standard Oracle iExpenses functionality with improved controls and eiciencies.\x01 Resolved over 10,000 supplier invoice queries and managed all matters relating to taxation Sarah Kelleher and reconciliation.AP Supervisor\x01 Processed c. 65,500 supplier invoices (277m value) and administered over 10,000 sta reimbursements (4.7m value).Accounts ReceivableKey achievements include: \x01 16% year on year reduction in 60 days+ aged debt.\x01 Processed c.8,600 invoices (up 7.5% on 2022)\x01 19% increase on PayPal activity year-on-year, to facilitate online payments for events and extra mural courses in Trinity.Alan MorganAR Supervisor'