Validating and processing different types of incoming documents (PO and non-PO invoices)
Researching less complex invoice discrepancies, performing necessary corrections to ensure timely and accurate payments to vendors
Supporting payment process by reviewing payment list
Performing activities related to the month end closing
Acting as a point of contact for inquiries from vendors and other QVC Teams
Liaising with other departments i.e. Treasury, Procurement, Vendor Master Data
Any other ad hoc tasks assigned by GBS Management Team
Requirements
Open to part-time employment
Present good command of English and German (at least B2 level)
Have excellent communication and numeric skills, with good attention to detail
Have the ability to adapt when, due to business demands, deadlines and priorities change
Present the ability to handle multiple tasks simultaneously
Educational background and previous experience in finance/accounting will be a strong asset
Benefits
Hybrid work model combining office & remote work
Private medical care
Life Insurance
Access to MyBenefit platform (Multisport included)
Eye-care reimbursement
Company performance-related bonus
Referral program with 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 Posiadamy procedurę zgłoszeń wewnętrznych, która umożliwia dokonywanie zgłoszeń o naruszeniu prawa w ramach zakresu wskazanego w ustawie o ochronie sygnalistów. Zgłoszeń można dokonywać korzystając z dedykowanego kanału dostępnego pod adresem: https://liberty.tnwreports.com/
Total Rewards package including competitive compensation, paid time off, an employee assistance program, parental leave, paid volunteer hours, and company discounts
(US market) Health care benefits starting on day 1, 401(k), and tuition reimbursement
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