In my role within the NDCLS admin team, I am responsible for:
- Processing expense claims and invoices
- Maintaining the petty cash float
- Entering delivery notes
- Running AP and AR related monthly reports
- Raising AR Invoices
- General Admin enquiries
I have worked for the University since October 1996 in the role of Finance/Administration. Please do not hesitate to contact me or firstname.lastname@example.org if you have any queries.