Portfolio 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.