Portfolio Payroll are currently working with a reputable business based in Newcastle who are looking for a Payroll and 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 routesCompany pensionBenefits portal 25 days holiday plus banksAdditional benefits 52630KPINDPAYN The Portfolio Group are acting on behalf of our client in recruiting for this position. ..... full job details .....