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        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.