Management of the admin team on University campus

Co-ordination of all day-to-day payment activities including Core Portal approvals, payment of non-salaried staff, assessment payments, student expenses, patient reimbursements, PRs, Agresso, etc.

Student Academic Administration and Student Status Liaison

Library Liaison for Years 1 and 2 of the GEMS programme

Processes oversight / management including: Scholarship; Orientation; Marketing; Scheduling; Immunisation; Garda Vetting; Newsletter; Graduation