Finance Analyst - PwC
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS Internal Firm Services OtherManagement Level
AssociateJob Description & Summary
At PwC our people in managed services focus on a variety of outsourced solutions and support clients across numerous functions. These individuals help organisations streamline their operations reduce costs and improve efficiency by managing key processes and functions on their behalf. They are skilled in project management technology and process optimization to deliver highquality services to clients.As a managed service delivery generalist at PwC you will execute outsourced processes such as client and customer interaction; data review enrichment and processing; implementing and monitoring quality controls; and resolving escalations and queries.
Job Summary:
What does this role aim to achieve in the firm/what impact does the role create
The Finance Analyst is responsible for the daytoday delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of finance transactions and production of required reports
Roles and Responsibilities:
Daily tasks and delivery expectation
As a Finance analyst you will work across one or more core finance processes delivering these activities for customers of PwC:
Accounts Payable
Day to day accounting for Accounts Payable
Verify and Approve Vendor Invoices
Vendor Payments
Manage Accounting functions related to P2P
Review and validate essentials of valid invoice like supplier details PO bank account invoice # invoice date etc.
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
Independently perform transactional tasks which support the compliance planning and execution of assigned processes.
Order to Cash
Perform Cash office reconciliations and Sales reconciliation and close all open issues every day.
Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
Identify exceptions in cash office reconciliations and follow up with store for proper closure.
Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely accurate and confidential manner
Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely accurate and confidential manner
Follow up on customer/internal disputes customer questions and working between departments to get a resolution
Reconcile orders to match customer books including validating credits or debits and sending them to customer for collection or refund
Process from Payment receipt to finalization to check the customer name on incoming payments.
Expected Skills:
Specific learned abilities or technical skills
Required Language Skills
Strong understanding about P2P process and related accounting knowledge
Excellent communication skills are a must with a good command over written and spoken English & Arabic
Arabic experience
Expected Competencies
Communicate with Impact
Results driven
Drive organizational excellence
Proficient in written and spoken English. Arabic is a plus
Minimum Education and Specific Qualification:
Bachelors Degree in Finance Business Management / Administration or equivalent
Minimum years experience required
Minimum 2 years of professional experience ideally having worked with a diverse portfolio of people process and technology with a leading firm preferably in the Middle East region
Additional application instructions
- NA
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Business Process Outsourcing Claims Performance Management Communication Complaint Management Compliance Auditing Compliance Review Contract Review Corrective Actions Customer Data Management (CDM) Customer Due Diligence Customer Handling Data Entry Data Quality Data Quality Assessment Delivery Excellence Emotional Regulation Empathy Inclusion Intellectual Curiosity Legal Document Review Managed Services Optimism 15 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
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