At a Glance
- Tasks: Process supplier invoices and ensure timely payments while maintaining accurate records.
- Company: Join HSS ProService, a tech-driven disruptor in the building services industry.
- Benefits: Enjoy flexible benefits, annual leave for your birthday, and wellbeing support.
- Why this job: Be part of a revolutionary team transforming an industry with innovative solutions.
- Qualifications: Experience in Accounts Payable and strong organisational skills are essential.
- Other info: We value diverse voices and encourage all backgrounds to apply.
The predicted salary is between 30000 - 42000 £ per year.
HSS ProService is shaking up the building services industry, with a game-changing online marketplace for tools, equipment and materials. Born from HSS Hire's legacy, we’ve evolved into a tech-first business, driving innovation, sustainability and bold digital solutions.
The team you’ll join:
Reporting into the Transactional Finance Team Leader, the individual will work closely with a team of 1 Accounts Payable Senior and 4 AP Administrators to ensure the best internal and external service is given by the HSS FCCS function.
The impact you’ll have:
The main purpose of the role of Accounts Payable Administrator is the processing of supplier invoices, ensuring suppliers receive accurate and timely payments by ensuring invoices are authorised by way of a valid purchase order number or appropriate authorisation.
A typical day:
- Process supplier invoices, matching to POs and batching invoices in line with company tolerances.
- Verify supplier invoices received within the department ensuring the information recorded is accurate.
- Preparation of weekly payment runs in line with HSS payment schedules.
- Ensure supplier account reconciliations are carried out accurately and timely on a regular basis.
- Deliver performance in line with departmental KPIs and team targets.
- Liaise and investigate internally with other departments to resolve queries for information sharing with suppliers.
- Develop and maintain relationships with suppliers, dealing with query management via email or telephone.
- Allocating and posting payments, Direct Debits to supplier ledgers in a timely manner.
What you’ll bring:
- Experience within Accounts Payable, managing multi accounts and multi-disciplined functions.
- Excellent customer service maintaining active communication both within your team and other departments.
- Focussed: commits to challenging goals and delivers consistently.
- Strong reconciliation and audit skills.
- Confident with a positive outlook.
- Self-starter, who relishes challenges and strives for the best with a can-do attitude.
- Strong organisational and time management skills.
What you’ll get back:
- Your birthday each year as annual leave to spend how you want to!
- One day per year, you’ll have the option to contribute to local voluntary work, an opportunity to give back to your community.
- Training and development - you will get the opportunity to continuously further your career and opt in to courses suited to your role.
- Wellbeing and Healthcare support – you are the heart of our business, and we are committed to making sure you stay happy and healthy at work and at home.
- A culture of revolution; a chance to be a part of a pioneering change, by driving digital and technological changes to a traditional industry.
- Discounts and cashback on our perks site with a huge range of purchases including days out, restaurants, gym memberships, shopping and lots more.
- You will get the choice of other flexible benefits that work for you through our Benefits portal – you pick the benefits you want such as Critical Illness Cover, Cycle To Work, Holiday Buy Scheme and more.
Our ED&I promise:
We are laying the foundation for a new era in the building services industry, creating a place where every voice helps build the future. No matter your background, if your contribution will help grow our business we want to hear from you. We’re committed to breaking down barriers and shaping a community that’s as diverse as the ideas that power it. Here you belong, because a truly pioneering platform is one where everyone has the chance to contribute. Don’t feel like you tick every box? Studies show that women are less likely to apply if they feel they don’t meet 100% of a role’s criteria. Diverse thinking is at the forefront of what makes us, us – so we encourage your application even if you do not tick every box, and if you have any questions, please email ProCareers@hss.com where one of the team will be in touch.
Locations
Accounts Payable Administrator employer: HSS ProService Marketplace
Contact Detail:
HSS ProService Marketplace Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Administrator
✨Tip Number 1
Familiarise yourself with the latest accounts payable software and tools. Since HSS ProService is a tech-first business, showcasing your proficiency in relevant technologies can set you apart from other candidates.
✨Tip Number 2
Highlight your experience in managing supplier relationships. The role requires strong communication skills, so be prepared to discuss how you've effectively resolved queries and maintained positive interactions with suppliers in your previous roles.
✨Tip Number 3
Demonstrate your ability to meet KPIs and targets. Be ready to share specific examples of how you've successfully managed your workload and contributed to team goals in past positions, as this aligns with the expectations for the role.
✨Tip Number 4
Research HSS ProService's commitment to innovation and sustainability. Understanding their mission and values will help you articulate how your personal goals align with theirs, making you a more attractive candidate.
We think you need these skills to ace Accounts Payable Administrator
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and showcases your skills in managing multiple accounts. Use specific examples that demonstrate your ability to process invoices and maintain supplier relationships.
Craft a Compelling Cover Letter: Write a cover letter that reflects your enthusiasm for the role and the company. Mention how your background aligns with HSS ProService's mission of innovation and sustainability, and express your eagerness to contribute to their team.
Highlight Key Skills: In your application, emphasise your strong organisational and time management skills, as well as your customer service experience. These are crucial for the Accounts Payable Administrator role, so make them stand out.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is essential in finance roles.
How to prepare for a job interview at HSS ProService Marketplace
✨Know Your Numbers
As an Accounts Payable Administrator, you'll be dealing with invoices and payments regularly. Brush up on your numerical skills and be prepared to discuss how you handle financial discrepancies or reconciliations in your previous roles.
✨Demonstrate Customer Service Skills
This role requires excellent customer service, so think of examples where you've successfully managed supplier relationships or resolved queries. Be ready to explain how you maintain communication and ensure satisfaction.
✨Familiarise Yourself with the Company
Research HSS ProService and understand their mission to disrupt the building services industry. Be prepared to discuss how your values align with theirs and how you can contribute to their innovative approach.
✨Showcase Your Organisational Skills
Time management and organisation are key in this role. Prepare to share specific strategies you use to manage multiple accounts and tasks efficiently, especially during busy periods like payment runs.