Line of Service Internal Firm Services Industry Sector Not Applicable Specialism Operations Management Level Specialist Summary At PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial performance and make informed business decisions These individuals handle financial analysis budgeting forecasting and risk management In financial operations at PwC you will focus on managing financial processes and confirming compliance with regulations You will handle tasks such as financial reporting budgeting and risk management Why PWC At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities This purpose-led and values-driven work powered by technology in an setting that drives innovation will enable you to make a tangible impact in the real world We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life Together we grow learn care collaborate and create a future of infinite experiences for each other Learn more At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth To enable this we have zero tolerance for any discrimination and harassment based on the above considerations Summary A career in Finance within Internal Firm Services will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting data analysis and assisting leadership with overall strategy You ll focus on recording and analysing financial transactions paying and receiving invoices maintaining financial statement ledger accounts and preparing analysis and reconciliations of bills to detect fraud Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity You ll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist PwC in achieving monthly collection target amounts as well as ensuring timely payment of vendor invoices Responsibilities Manage invoice receipt and capture of invoices in Oracle EMFI Perform initial validation and verification of the invoice including the 2 3-way match Managing approvals of Service Managers wherever needed Follow up on discrepancies exceptions wherever needed Parking and posting of both the PO Non-PO Invoice Bulk Invoice Processing Tracking Direct Debits from Bank Statements Performing Bank Reconciliation and share weekly open missing items report Preparing AR Invoices based on Billing Summary and based on the tickets which are assigned at Billing Request System Creating Cash Receipts and Posting Bank Charges Forex Differences Issuing remittance advices to the vendor Managing and Resolving AP and AR Queries Management of accounting for major admin expenses on Project AP subledger reconciliation to GL Performing Credit Card Reconciliation for Travel Expenses Vendor creation with standard checks in Oracle EMFI Performing Vendor Statement Reconciliation Processing Inter-company AP invoice Mandatory skill sets Accounts Payable Accounts Receivable Preferred skill sets Finance Years of experience required 0-2 years Education qualification BBA B Com MBA M Com PGDM Education if blank degree and or field of study not specified Degrees Field of Study required Bachelor of Commerce Master of Business Administration Bachelor in Business Administration Degrees Field of Study preferred Certifications if blank certifications not specified Required Skills Accounts Payable Accounts Receivable AR Excel Optional Skills Finance Desired Languages If blank desired languages not specified Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date