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Accounts Payable

The Accounts Payable team, led by David Pickett, is based in Richmond Building, D Floor, room D28 and is responsible for ensuring all supplier invoices and travel expenses are processed for payment . We are happy to answer any queries from suppliers, staff or students regarding orders, invoices and travel expense claims.

To ensure that your queries are answered promptly, please see departmental contacts listed below or dial (23)3005 to speak to a member of the team:


NameResponsible for:Email  Tel
The Team Accounts Payable  
David Pickett Accounts Payable Supervisor    5049
Mthulisi Dube Central Services  3129
Paula Barnes

Pharmacy/Biomedical Sciences
School of Archaeological Sciences
School of Management   3134
Helen Jones FoSS
Cancer Therapeutics
IPI/Analytical Centre
School of Informatics
Eye Clinic


Click here for Accounts Payable Frequently Asked Question and the payment process flowchart.