Julie Bradley

Print & Design Solutions Clerical Officer

Business Services

Telephone: (0114) 22 21220

Responsibilities

Produce a weekly invoice run and prepare customers monthly summaries in accordance with departmental standards
Deal with any invoice/monthly summary / financial report queries
Perform departmental financial period end
Check and code supplier’s invoices and forward to finance
Process cash sales on a weekly basis and the reconciliation of petty cash in accordance with University financial procedures
Input and maintain personnel information i.e. overtime, holidays and sickness
Answering telephone enquiries and help to provide a reception service to the department e.g. queries with thesis binding and generally dealing with customers

Biography

I started working for the University in April 2010. Prior to this I was General Manager of Sheffield Independent Film Ltd, responsible for all finance and administration of the company. My duties included VAT returns, profit and loss, PAYE, bank reconciliations and Budget planning /reporting.

I started my working career in retail, working for The Sweater Shop, Barnardo’s and The National Centre for Popular Music. It was whilst at NCPM that I started working in the accounts department.

I am currently studying CIMA certificate in Business Accounting.