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Michelle Gould

Finance Officer

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 if you have any queries.