Your responsibilities

• Validate and process different types of incoming documents (PO and non-PO invoices, T&E reports, bank statements)
• Research invoice discrepancies, performing necessary corrections to ensure and accurate payments to vendors
• Participate in payment process by providing analytical support
• Perform activities related to the month end closing (accruals and/or journal entries preparation, sub-ledger account reconciliation)
• Be a contact for inquiries from vendors and other QVC Teams
• Prepare and review process documentation (i.e. desktop procedures, flowcharts)
• Participate in internal projects and Continuous Improvement projects
• Liaise with other departments i.e. 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 Italian fluently (at least B2 level)
• Have at least 1 year of experience in Accounts Payable or other finance related area
• 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
• Experience working with SAP/Oracle and educational background in finance/accounting related fields 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 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