Full job descriptionPortfolio Payroll are currently working with a reputable business based in Newcastle who are looking for a Payroll & Accounts Payable Clerk to join their growing team on an initial 12-month contract basis.


Duties and responsibilities in the role:
*Process incoming invoices, match them to purchase orders, and log them onto the system.
*Prepare and run regular payment batches so suppliers are paid on time.
*Handle supplier and internal queries to quickly fix billing errors.
*Reconcile supplier statements against company records.
*Check staff expense claims against company policy and process reimbursements.
*Support month-end closing by tracking unpaid bills and running aged creditor reports


Company Benefits:
*Hybrid working
*Great central location with lots of public transport routes
*Company pension
*Benefits portal
*25 days holiday plus banks
*Additional benefits






52630KP
INDPAYN




The Portfolio Group are acting on behalf of our client in recruiting for this position.