Job Description
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.