Accounts Payable- Associate

Industry/Sector

Specialism

Management Level

Job Description & Summary

Driven by curiosity you are a reliable contributing member of a our fast-paced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.

Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives needs and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen ask questions to check understanding and clearly express ideas.
• Seek reflect act on and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements.

Job Role: Expertise / Specialist in Accounts Payable (AP) / Procure to Pay (P2P).

Position: Associate

Experiences: 3-4 Years of experiences in Accounts Payable / Procure to Pay.

Role & Responsibilities:

• Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
• Verify invoices and related supporting documents (PO / Non-PO Agreements)
• Accounting of entries in SAP System & upload Vendors invoices into system.
• Reconcile Accounts payable transactions & prepare analysis of accounts.
• Monitor Vendor accounts to ensure payments are up to date.
• Resolve invoice discrepancies and issues if any.
• Correspond with Vendors and respond to inquiries
• Prepare monthly reports and assist with month end closing
• Provide supporting documentation for Audits
• Preparation & submission of Statutory remittances

Qualifications & Skills:

• Masters / Bachelors degree and preferably experience in Accounts Payable or related experiences.
• Ability to communicate effectively verbally and in writing with all levels of the Company.
• Excellent interpersonal skills and strong service focus.
• Strong organizational skills and ability to work under pressure.
• Demonstrated integrity respect commitment to excellence and collaboration skills
• Capable of working effectively and independently in a fast-paced environment
• Ability to be a self-starter and work autonomously.

Travel Requirements

Job Posting End Date