Your responsibilities

• Validate and process different types of incoming documents (PO and non-PO invoices, T&E reports, bank statements)
• Research less complex invoice discrepancies, performing necessary corrections to ensure and accurate payments to vendors
• Support payment process by reviewing payment list
• Perform activities related to the month-end closing
• Be a contact for inquiries from vendors and other QVC Teams
• Partner with other departments: Treasury, Procurement, Vendor Master Data
• Any other ad hoc tasks assigned by GBS Management Team

Our requirements

• Present good command of English (at least B2 level)
• Speak German fluently (at least B2 level)
• Numeric skills
• Adapt when, due to business demands, deadlines and priorities change
• Handle multiple tasks simultaneously
• Educational background and previous experience in finance/accounting will be a asset

What we offer

• Attractively located office with collaboration spaces, gaming room, foosball table, billiards and showers

• Hybrid work model combining office & remote work

• Parking space for employees

• Company performance-related bonus

• Referral program with a financial bonus

• Life Insurance

• Access to MyBenefit platform (Multisport included)

• 1 day extra of annual leave for company-driven initiatives

• Private medical care

• Mental health support line for you and your relatives