Financial accounting UK/MF

Financial accounting at the University Hospital and the Faculty of Medicine

Accounts payable

Are you a supplier to the hospital and have questions about outstanding invoices from you? Or questions about unclear incoming payments from us?
Then please contact us:

Service number: 06221 56 5741

E-mail

Accounts receivable / receivables management

Do you have any questions about a reminder or payment reminder from us? In this case, please contact the direct telephone extension stated on the reminder or payment reminder.

General ledger / recovery

If you are currently unable to settle the invoice, please contact us:
Service number: 06221 56 7863

E-mail