Are you interested in accounting and would like to work in an international environment? Accounts Payable (AP) Team is partnering the business by making sure the vendors are paid on time for the goods and services they deliver.
Apart from this, AP team also maintains vendor database and supports the pricing analysis. If this sounds appealing, then you could be our new Accounts Payable Associate!
Main tasks :
Validating and processing different types of incoming documents (PO and non-PO invoices, T&E reports, bank statements)
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
We are looking for candidates who :
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 in finance / accounting related fields will be a strong asset
Previous experience in finance will be also a strong asset
We offer :
Hybrid work model combining office & remote work (part time)
Real job experience from day one, based on the employment contract
Being a part of the Finance Team. Exposure to our global business and how we work across a variety of markets including, the US, UK, Germany and Italy.
Opportunity to work in various ERP systems such as SAP, Oracle, Coupa
Competitive benefits that include private medical care, life insurance, benefit cafeteria
Modern offices and relaxed atmosphere