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Henry Fowler

Accounts Payable Officer

Accounts Payable Officer

I am the Accounts Payable Officer in NDCN, responsible for paying supplier invoices, managing e-Expenses claims on SAP Concur and processing Payment Request Forms (PRFs), external Expenses claims, student stipends, departmental credit cards and other payments to individuals and organisations.

I also have responsibilities in the wider finance team, including raising Accounts Receivables Invoices, allocation of incoming miscellaneous funds, internal trade and recharges within the University.

Please contact me at for any payment related queries.