Acceleration Center - Business & Supply Chain Operations (BSCO) - HCP Engagement Specialist - P[...]

PwC México

Ciudad de México

On-site

MXN 145,080 - 156,240

Full time

14 days+

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Job summary

A major consulting firm is seeking an HCP Engagement Specialist in Payments & Invoicing. The role involves invoice processing, Purchase Order management, and payment tracking in a fast-paced environment. Ideal candidates have experience in accounts payable and proficiency with SAP. This is a full-time entry-level position based in Polanco, Mexico City, with a salary range of MX$13,000.00 to MX$14,000.00.

Qualifications

  • Experience in invoice processing, accounts payable, or payment operations.
  • Ability to manage high transaction volumes with accuracy.
  • Familiarity with finance documentation requirements.

Responsibilities

  • Generate invoice templates in the system for payment approvals.
  • Manage Purchase Orders (POs) in Ariba.
  • Track payment status and manage escalations.

Skills

Experience in invoice processing
Proficiency with Ariba
Strong attention to detail
Knowledge of PO creation
Familiarity with compliance
Clear communication skills
Organizational skills
Self-directed and adaptable

Tools

SAP

Job description

Acceleration Center - Business & Supply Chain Operations (BSCO) - HCP Engagement Specialist – Payments & Invoicing Specialist – Associate

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.

Responsibilities
  • Invoice Preparation:
  • Generate invoice templates in the system of record for HCP or expert payments and route for approval
  • Collect or prepare supporting documentation confirming alignment with internal finance and compliance standards
  • Confirm documentation completeness and accuracy prior to submission
  • Purchase Order (PO) Management:
  • Raise, create, or extend POs in Ariba as required to support payment initiation and reconciliation
  • Coordinate with Procurement and P2P teams to verify coding, cost centers, and PO accuracy
  • Payment Processing:
  • Receive and process updated HCP and HCO banking forms as needed to maintain valid vendor payment information
  • Route requests for payment approvals and confirm authorizations prior to processing
  • Update the system of record with invoice and payment details once payments are released
  • Tracking & Escalations:
  • Track payment status through closure, confirming timely completion within SLA targets
  • Manage payment escalations, follow up on delayed or rejected payments, and provide regular updates to Business Owners (BOs) and HCPs/HCOs
  • Notify stakeholders once payments have been successfully processed and documented
  • Quality & Compliance:
  • Confirm adherence to invoice accuracy, documentation standards, and internal controls to support audit readiness
  • Maintain data consistency between Ariba, finance systems, and the system of record
  • Identify discrepancies, elevate exceptions, and contribute to process improvement opportunities
Other
  • Support automation, reporting, and process improvement initiatives within invoice and payment workflows
  • Deliver work on or ahead of deadlines and proactively communicate potential risks or blockers
  • Perform other related duties that naturally align with this role’s purpose
Skills
  • Experience in invoice processing, accounts payable, or payment operations, preferably in healthcare, life sciences, or consulting
  • Proficiency with Ariba, SAP, or other invoice and procurement systems
  • Strong attention to detail and ability to manage high transaction volumes with accuracy
  • Knowledge of PO creation, invoice matching, banking verification, and payment lifecycle management
  • Familiarity with compliance, audit controls, and finance documentation requirements
  • Clear written and verbal communication with cross‑functional teams and stakeholders
  • Strong organizational and time‑management skills with an emphasis on accountability and efficiency
  • Self‑directed, analytical, and adaptable to a fast‑paced, deadline‑driven environment
Seniority Level

Entry level

Employment Type

Full‑time

Job Function

Other

Industries

Business Consulting and Services

Location & Salary

Polanco, Mexico City, Mexico – MX$13,000.00–MX$14,000.00

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