Staff Accountant responsible for financial reporting and analysis for the recycling line of business. Requires strong technical skills and experience in accounting practices.
About the role
- Junior Accountant responsible for validating invoices and supporting payment processes at QVC Group. Collaborating with vendors and internal teams for timely and accurate payments.
Responsibilities
- 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
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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