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
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