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HSS ProService Marketplace
HSS ProService Marketplace
1.001 – 5.000 Angajați
B2BConstrucțiiPiață online
HSS ProService Marketplace este o piață B2B și o platformă de servicii gestionate, disponibilă în întreaga Regatul Unit, pentru industria construcțiilor. Ajută echipele de construcții și de șantier să procure echipamente de construcții, utilaje, materiale, combustibil și servicii conexe printr-o rețea de peste 650 de furnizori verificați și 3.000 de locații ale furnizorilor, oferind acces la peste 50.000 de produse. Serviciile sale includ închirierea și vânzarea de echipamente, livrare în aceeași zi, comandă și ridicare, gestionarea combustibilului, instruire și asistență non-stop. Platforma oferă, de asemenea, tablouri de bord live pentru proiecte, comenzi digitale, automatizarea achizițiilor, vizibilitate asupra șantierelor, asistență pentru conformitate, raportare ESG și opțiuni de sustenabilitate pentru companiile din domeniul construcțiilor și al serviciilor pentru clădiri.
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Locurile de muncă ale companiei

Accounts Payable Administrator (6-Month Contract)

Process invoices, payments and reconciliations for HSS ProService Marketplace’s online equipment marketplace. Support month-end reporting and accounts payable automation during a six-month contract.

GBRegatul UnitHibridContractNivel mediuSeniorLimbă Obligatorie: englezăContabilitate furnizori
ERP

Descriere

  • Match supplier invoices with purchase orders and goods receipts, checking accuracy and compliance with company procedures.
  • Run payment cycles, allocate payments and maintain supplier accounts according to agreed terms.
  • Reconcile supplier statements, investigate differences and resolve queries with suppliers and internal teams.
  • Assist with month-end journals, accruals and audit preparation, keeping financial records current and accurate.
  • Improve accounts payable processes and support automation to increase efficiency.
  • Collaborate across the business to simplify and improve ways of working.

Cerințe

  • Experience in accounts payable or finance administration, with a solid grasp of end-to-end AP processes.
  • Experience performing three-way matching of purchase orders, goods receipts and invoices in an ERP system.
  • Strong attention to detail and accuracy when handling large volumes of financial data.
  • Clear communication and relationship skills, with confidence working with suppliers and colleagues across the business.
  • A proactive, organised approach to competing priorities, deadlines and teamwork.
  • Ability to take ownership, communicate clearly, collaborate, improve processes and follow tasks through.

Beneficii

  • 25 days of annual leave plus bank holidays.
  • An annual day off for your birthday.
  • Healthcare cashback for services such as dental care, opticians and sports massages.
  • Flexible and hybrid working arrangements.
  • Free access to the head office gym.
  • Training and development to build skills and progress your career.
  • Discounts and cashback through the company perks platform.
  • Flexible benefits, including the option to buy holiday.

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