Team Leader in Accounts Payable department working with Demant Group. Manage a team while promoting a culture of continuous improvement and financial excellence.
About the role
- Accounts Payable Specialist in a hybrid role at QVC Group. Handling vendor payments, invoice discrepancies, and month-end closing tasks while working both in-office and remotely.
Responsibilities
- Validate and process different types of incoming documents (PO and non-PO invoices, T&E reports, bank statements)
- Research invoice discrepancies, performing necessary corrections to ensure accurate payments to vendors
- Participate in payment process by providing analytical support
- Perform activities related to month end closing (accruals and/or journal entries preparation, sub-ledger account reconciliation)
- Be a contact for inquiries from vendors and other QVC Teams
- Prepare and review process documentation (i.e. desktop procedures, flowcharts)
- Prepare information/documentation for auditors
- Participate in testing of new systems and/or enhancements for existing systems
- Participate in internal projects and Continuous Improvement projects
- Liaise with other departments (e.g. Treasury, Procurement, Vendor Master Data)
- Any other ad hoc tasks assigned by GBS Management Team.
Requirements
- Present good command of English (at least B2 level)
- Have at least 1 year of experience in Accounts Payable or another finance-related area
- Have excellent communication and numeric skills with good attention to detail
- Have a good command of Excel and familiarity with VBA
- Have the ability to adapt when business demands change
- Present the ability to handle multiple tasks simultaneously
- Experience working with SAP/Oracle and educational background in finance/accounting related fields will be a strong asset
Benefits
- Private medical care
- Life Insurance
- Access to MyBenefit platform (Multisport included)
- Eye-care reimbursement
- Company performance-related bonus
- Referral program with a financial bonus
- 1 day extra of annual leave for company-driven initiatives
- Mental health support line for you and your relatives
- Attractively located office with free parking space for employees
- Whistleblower Protection Act
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accounts Payable Specialist ensuring accurate recording of invoices and vendor management at Lear Corporation in Tangier. Contributing to financial reporting and compliance initiatives.
SAP Administrator responsible for implementing and managing SAP systems for internal SAP team. Ensuring system stability and managing user roles and permissions as part of the role.
Accounts Payable SME supporting financial integration processes during acquisitions for IVC Evidensia, a veterinary services provider. Working with clinics and BPO providers to ensure smooth financial transitions.
Accounts Payable Assistant supporting Finance team at Voyageur Aviation Corp. Reconciling vendor invoices and managing accounting tasks in a hybrid or remote setup.
Accounts Payable Analyst at Lear Corporation engaging in financial controls and supplier information management in Juarez. Responsible for ensuring accuracy and compliance in accounts payable processes.
Accounts Payable Coordinator ensuring accuracy and timeliness of financial transactions. Join allnex, a leading coating resins company, in Petaling Jaya, Malaysia.
Accounts Payable Specialist ensuring accuracy in vendor - related transactions at adidas. Managing vendor reconciliations, queries, and compliance in the Americas finance team.
Accounts Payable Coordinator at Lennar handling invoicing, vendor management, and accounting duties. Contributing to financial operations in a leading homebuilding company.
Senior Associate in Accounts Payable at LSEG processing global invoices and handling expense reports. Collaborating with finance teams to improve operations and assist in month - end activities.