Cookies on this website

We use cookies to ensure that we give you the best experience on our website. If you click 'Accept all cookies' we'll assume that you are happy to receive all cookies and you won't see this message again. If you click 'Reject all non-essential cookies' only necessary cookies providing core functionality such as security, network management, and accessibility will be enabled. Click 'Find out more' for information on how to change your cookie settings.

Profile Picture

Profile Picture

Stana Orihelova

Senior Finance Officer

As part of NDCN’s finance team, I manage day-to-day financial administration, particularly in regards to accounts receivable (AR). In addition, I assist with financial reporting and management by running reports and undertaking analysis of the data.

My core responsibilities include preparation, distribution and reconciliation of AR invoices. I manage and process all departmental recharges (NHS Trust, FMRIB, BMS, NMO, etc.) while creating and streamlining processes. I also complete financial journals for recharges and any other additional GL or project adjustments. Additionally, I process and submit IDT (inter-departmental) journals and resolve any issues. I am responsible for managing the departmental credit card process and all monthly credit card submissions. I assist with quarterly/annual forecasts whilst getting involved in financial reviews.

I work closely with our Research team on various finance/project/grant related tasks and I am also regularly in contact with other NDCN teams (HR, Academic Administration, Events, etc.), Principle Investigators (PI's), researchers, research coordinators as well as other departments (EP, PSYCH, etc.) and central University teams (Cashiers, AR, etc.)