Accounts Payable - Associate 2

PwC; Hyderabad; On-site; INR 400,000 - 600,000; Full time

Job summary

PwC Acceleration Center India is seeking an Accounts Payable - Associate 2 to manage payable processes and ensure accuracy across client engagements. You will work with internal teams and vendors to resolve issues and support financial reporting.

The role requires 2 years of AP experience, a Bachelor's degree, and strong English communication. Candidates will engage in learning opportunities, develop analytical skills, and contribute to process improvements in a fast-paced environment.

Qualifications

• Bachelor's degree required.
• 2 years of experience in accounts payable or related finance role.
• Oral and written proficiency in English required.

Responsibilities

• Manage accounts payable processes confirming compliance and accuracy.
• Collaborate with internal teams and vendors to resolve issues.
• Analyze financial data to support project objectives.
• Contribute to the development of financial reports and documentation.
• Engage in learning opportunities to enhance analytical skills.
• Build and maintain relationships with vendors and stakeholders.
• Support the implementation of process improvements.
• Participate in team meetings and contribute ideas.

Skills

English proficiency

Education

Bachelor's Degree

Tools

Accounting software

MS Excel

ERP systems

Job description

Industry/Sector

Not Applicable

Specialism

IFS - Operations

Management Level

Associate

Job Description & 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 Accounts Payable - Associate 2, you will play a vital role in managing financial records, analyzing data, and assisting in compliance with accounting standards. Within our Internal Firm Services practice, you will focus on providing accurate financial information and insights to support decision-making. As an Associate, you will be driven by curiosity and contribute to projects while developing your skills and knowledge to deliver quality work. You will engage in research, participate in project tasks, and develop basic skills and knowledge, all while building a personal brand and learning to manage and inspire others.

In this role at PwC Acceleration Center India, you will be part of a fast-paced environment, adapting to work with a variety of clients and team members. You will take ownership and consistently deliver quality work that drives value for our clients and success as a team. This position offers the opportunity to learn and grow, opening doors to more opportunities as you navigate through the firm. You will gather information from a range of sources to analyze facts and discern patterns, committing to understanding how the business works and building commercial awareness.

Responsibilities

• Manage accounts payable processes confirming compliance and accuracy

• Collaborate with internal teams and vendors to resolve issues

• Analyze financial data to support project objectives

• Contribute to the development of financial reports and documentation

• Engage in learning opportunities to enhance analytical skills

• Build and maintain relationships with vendors and stakeholders

• Support the implementation of process improvements

• Participate in team meetings and contribute ideas

What You Must Have

• Bachelor's Degree

• 2 years of experience in accounts payable or related finance role

• Oral and written proficiency in English required

What Sets You Apart

• 2 to 4 years of experience in accounts payable

• Proficiency in accounting software

• Excelling in accounts payable processes and practices

• Managing multiple priorities and meeting deadlines

• Familiarity with ERP systems preferred

• Analyzing data with an analytical mindset

• Utilizing Microsoft Excel and MS Office applications

• Supporting internal and external audits

• Basic knowledge of accounting principles

Shift time : 2pm to 11pm IST