Finance

What we do

The Finance department is responsible for the monitoring and controlling of hospital finances and setting of budgets on an annual basis. In addition we are responsible and accountable for the accuracy, quality and validity of all financial transactions and production of monthly and statutory financial statements.

The department has two sections – Financial Accounting and Management Accounting.

Financial Accounting has responsibility for Accounts Payable, Payroll, Accounts Receivable including Health Insurance and Health Assessments.

Management Accounting prepares the annual budget, monitors budget versus actual spends and provides support to the Clinical directorate structure on financial matters. The management accounting team also has responsibility for all costings and the annual specialty costing return.

Account Receivable \ Account Payable and Payroll

Accounts Receivable \Accounts Payable and Payroll are been relocated off site to Brickfield (Crumlin).

Please be aware that our patient accounts office is  off campus.

Accounts Receivable:

The Cash Office -opening times are as follows:

Mon - Wed - Fri

10am – 1pm


PayRoll

The Payroll office is located off site at Brickfield House, Crumlin. 

Communication with the Payroll Dept. can be made by sending your query to payrollqueries@stjames.ie

All contact details are available on the SJH intranet site via http://www.stjames.ie/intranet/staff/phonedirectory/

Booklet , Leaflets containing information on a variety of Payroll issues are available via http://www.stjames.ie/intranet/oncampus/departments/financeprocurement/formsbooklets/

Or by logging on to the Electronic E Pay site which is updated every pay period

Contact Details

Fax: (01) 410 3447

Postal address:
Finance Department,
St. James’s Hospital,
Dublin 8.

TitleNamePhoneEmail
Director of Finance John Cotter (01) 416 3342 jcotter@stjames.ie 
Management Accountant Joanna Bennett (01) 428 4849 JBennett@stjames.ie 
Payroll Query desk (01) 428 4859 payrollqueries@stjames.ie
Accounts Payable Vendor queries (01) 428 4854
(01) 428 4848
(01) 416 2145
accountspayable@stjames.ie
Accounts Receivable Patient queries (01) 416 2366 accountsreceivable@stjames.ie
Accounts Receivable Agency queries (01) 416 2146  
Health Insurance queries   (01) 410 3206
(01) 410 3207