ACCELERATION CENTER - BOMS - ACCOUNTS PAYABLE - ANALYST

Línea de Servicio Advisory Industria/Sector Not Applicable Especialidad Managed Services Nivel Profesional Associate Descripción del puesto y resumen A career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology.
The Finance & Accounting Managed Services team provides support by addressing the challenges of achieving appropriate standards of control, efficient back office opportunities, transforming finance function by executing strategies to reduce functional and operational complexity through streamlined processes, optimising use of technology, and efficiently using resources to deliver cost effective, high quality services to all stakeholders.
The team delivers core finance & accounting functions including Accounts Payable, Accounts Receivable, Compliance and Controls, Fixed Assets, Project Accounting, General Accounting, Financial Planning and Analysis, Tax, and Treasury.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.
To help us achieve this we have the PwC Professional; our global leadership development framework.
It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
PwC Professional skills and responsibilities for this management level include but are not limited to.
Invite and give in the moment feedback in a constructive manner.
Share and collaborate effectively with others.
Identify and make suggestions for improvements when problems and/or opportunities arise.
Handle, manipulate and analyse data and information responsibly.
Follow risk management and compliance procedures.
Keep up-to-date with developments in area of specialism.
Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
Build and maintain an internal and external network.
Seek opportunities to learn about how PwC works as a global network of firms.
Uphold the firm's code of ethics and business conduct.
Degree Preferred.
Accounting, Finance Minimum Years of Experience.
1-3 years of experience (Note.
number of years is based on relevant experience in the field, not total work experience) Certifications Preferred.
Chartered Accountant (“CA”) or Certified Public Accountant (“CPA”) Required Knowledge/Skills.
Requires a minimum of 1 to 3 years of operational experience working at multi-national company(s) Demonstrates a working knowledge of the Procure-to-Pay (PTP) processes including execution of generating purchase orders (“POs”), supplier master data maintenance, invoice receipt and scanning, invoice processing, payment processing, travel and expense (“T&E”), credit card administration, Accounts Payable query management, and Account Payable period-end support Preferred Knowledge/Skills.
Demonstrates extensive knowledge and/or a proven record of success in the following areas.
Executing assigned PTP tasks/activities in accordance with Client approved policies and procedures and any legal and regulatory requirements Participating in the transition of PTP activities work from Client to PwC, including developing and updating detailed desktop procedures outlining the step-by-step instructions on how to perform the tasks for an individual process owner Demonstrates a working knowledge utilizing software to perform the PTP processes, such as SAP, Oracle, NetSuite, Workday, Microsoft D365 (F&O), Ariba, Coupa, and other related tools Escalates any service delivery or production issues and works with manager to remediate timely Identifying opportunities for continuous improvement to drive operational excellence and efficiency, including process optimization, automation, and organizational design Demonstrates an understanding of adjacent Finance and Accounting functions, including Accounts Receivable, Billing, Collections, General Accounting, Financial Planning & Analysis, Tax, and Treasury Educación (si está en blanco, grado y/o campo de estudio no especificado) Degrees/Field of Study required.
Degrees/Field of Study preferred.
Certificación(es) (si está en blanco, certificaciones no especificadas) Required Skills Contabilidad, Contabilidad general, Funciones contables Optional Skills Accepting Feedback, Accepting Feedback, Accounts Payable, Accounts Receivable Management, Análisis de estados financieros, Budgetary Management, Comunicación, Contabilidad financiera, Empathy, Ensuring Accuracy of Financial Statements, Escucha activa, Excelencia Operacional, Financial Audit, Financial Internal Controls, Financial Record Keeping, Financial Reporting, Financial Statement Preparation, Financial Strategy, Financial System Administration, Fixed Assets Management, Gestión de operaciones, Gestión financiera, Inclusion, Intellectual Curiosity, Minería de datos financieros {+ 11 adicionales} Idioma(s) deseado(s) (si está en blanco, idiomas no especificados) Requisitos de viaje Not Specified ¿Disponible para patrocinio de visa de trabajo? No ¿Requiere autorización del gobierno? No Fecha de cierre de publicación de oferta diciembre Nos conoces.
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Tú la vives.
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