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Finance Assistant (Accounts Payable)

Finance Assistant (Accounts Payable)

Ashleigh Lal

Finance Assistant (Accounts Payable)

I work within the NDCN Finance team as the Accounts Payable Officer. Here are a few things which I cover and can happily help with:

  • Processing invoices in the Oracle Financial system on a weekly basis and dealing with payment related anomalies.
  • Provide guidance to other NDCN staff directly involved in processing invoices, including the assignment of invoices for processing
  • Resolving queries from Suppliers via telephone/email/letter regarding outstanding invoices.
  • Checking Expense Claim Forms and Payment Request Forms against University guidelines and requirements.