MSP-FMS-Accounts Receivable DCM – Associate-Operate
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
Industry/Sector
Not ApplicableSpecialism
Managed ServicesManagement Level
AssociateJob Description & Summary
At PwC our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs develop financial solutions and offer guidance and support to help clients optimise their financial performance improve decision-making and achieve their financial goals.In financial operations at PwC you will specialise in improving the efficiency and effectiveness of financial operations within organisations. Your work will involve assessing financial processes identify areas for improvement and design and implement solutions to streamline financial operations enhance controls and reduce costs. You will be responsible for providing guidance on financial systems implementation process automation and financial shared services.
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.
Associate PO / Sales Order Comparison (Media & Advertiser Billing)
Role Summary
TheAssociate PO / Sales Order Comparisonsupports billing and Order-to-Cash (O2C) operations by performingtransaction-level validation of purchase orders and sales ordersrelated toadvertiser billing and digital media spend. The role focuses onidentifyingmismatches that mayimpactinvoice accuracy payment timelines and downstream disputes particularly in environments involvingmedia owners agencies advertisers and sequential-liability billing structures.
This role works closely withBilling Sales Operations Media Operations and Financeteams to ensure billing inputs are completeaccurate and aligned to contractual terms.
Key Responsibilities
PerformPO-to-Sales Order comparisonsfor advertiser and media-related billing transactions.
Validate pricing quantities dates and billing terms againstadvertiser agreements and media owner bills.
Identifyand flag discrepancies related toagency vs advertiser responsibility sequential liability and billing splits.
Support resolution of mismatches by coordinating with Sales Ops Billing Media Ops and Finance teams.
Assistwith corrections such as order updates billing adjustments or reprocessing prior to invoicing.
Maintainaccuratedocumentation and audit trails for reviewed transactions.
Supportmonth-end close activities reporting and audit requests as needed.
Follow defined procedures and controls to ensure compliance with billing and revenue recognition requirements.
Contribute to process improvement efforts by tracking common mismatch types and recurring issues.
Required Qualifications
13 years of experience inbilling operations O2C support order management or finance operations.
Bachelors degree in Finance Accounting Business or related field.
Basic understanding ofPOs sales orders and invoice processes.
Exposure tomedia billing advertiser/agency models or digital marketing operationspreferred.
Experience working with ERP or CRM systems (e.g. SAP Salesforce)a plus.
Strong attention to detail and ability to follow defined processes.
Good communicationskills and ability to work in ahigh-volume deadline-driven environment.
Travel Requirements
Not SpecifiedJob Posting End Date
Required Experience:
IC
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
