About the role

  • 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

  • Present good command of English (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

Job title

Junior Accountant

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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