Industry/Sector

Not ApplicableSpecialism

Managed ServicesManagement Level

Associate & Summary The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further.

With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As an HCP Engagement- Payments and Invoicing – Associate- Operate, you will engage with clients to optimize operational efficiency and effectiveness. Within our Business & Supply Chain Operations practice, you will analyze client needs, develop operational strategies, and provide guidance to streamline processes, enhance productivity, and drive business performance. As an Associate, you will focus on learning and contributing to client engagement and projects while developing your skills and knowledge to deliver quality work.

You will be exposed to clients to learn how to build meaningful connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources.

In this role at PwC Acceleration Center India, you will work closely with clients to analyze operational processes, identify areas for improvement, and develop strategies to enhance productivity, quality, and efficiency. You will provide guidance on implementing technology solutions, process automation, and operational excellence frameworks. Driven by curiosity, you will adapt to working with a variety of clients and team members,



each presenting unique challenges and scope.

Every experience is an prospect to learn and grow, allowing you to take ownership and consistently deliver quality work that drives value for our clients and success as a team.

Responsibilities

-- Collecting and preparing invoices for HCP fees, legitimate expenses, and other payments .Submitting invoices for review, obtaining approvals, and processing payments according to internal policy and compliance requirements

- Routing payment requests, tracking payment status, and communicating updates to stakeholders while supporting financial accuracy, documentation completeness, and timely payment execution

Route requests for payment approvals and confirm authorizations prior to processing
- Update the system of record with invoice and payment details once payments are released

Initiate payment workflows upon receipt of engagement closeout confirmation, ensuring timely processing within established turnaround targets
- Analyzing client operational processes to identify areas for improvement and enhance productivity
- Developing strategies to optimize operational efficiency and drive business performance
- Implementing technology solutions and process automation to streamline operations
- Collaborating with clients to provide guidance on operational excellence frameworks
- Conducting operational analysis to support process improvement initiatives




- Utilizing lean process improvement and Six Sigma methodologies to enhance quality and efficiency
- Supporting the development of innovative solutions to address client needs
- Gathering and interpreting data to inform operational strategies and decision-making
- Engaging in project management tasks to validate timely delivery of client solutions
- Building and maintaining relationships with clients to understand their operational challenges and provide tailored support

What You Must Have

- At least a Bachelor's degree
- At least 2-4 years of experience
- Oral and written proficiency in English required
- Experience in invoice processing, accounts payable, or payment operations
- Proficiency with Ariba, SAP, or other invoice and procurement systems
- Experience in invoice processing, accounts payable, or payment operations, preferably in healthcare, life sciences, or consulting
- Proficiency with Ariba, SAP, or other invoice and procurement systems
- Strong attention to detail and ability to manage high transaction volumes with accuracy

What Sets You Apart

- Preference for HCP engagement payments operations experience and prior work experience in healthcare, life sciences, or consulting industries
- Attention to detail and ability to manage high transaction volumes with accuracy
- Familiarity with compliance, audit controls, and finance documentation requirements
- Utilizing automation solutions for operational efficiency
- Implementing business process improvement strategies
- Excelling in operational analysis and support
- Applying lean process improvement techniques
- Managing operations strategy and execution
- Developing solutions for emerging technologies
- Engaging in process mapping and optimization

Travel Requirements

Not SpecifiedJob Posting End Date

📌 HCP Engagement- Payments and invoicing – Associate- Operate (Hyderabad)
🏢 PwC
📍 Hyderabad