ETIC, Finance Analyst - Associate

At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We’re a network of firms in 152 countries with more than 328,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services

Established in the region for over 40 years, PwC Middle East employs over 10,000 people across 12 countries: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Qatar, Saudi Arabia, Palestine and the United Arab Emirates. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.

Managed Services is the delivery and execution business within PwC, providing operational solutions for clients. It brings the best of PwC’s advisory capabilities, our technology expertise and our operational delivery to help clients solve complex problems.

The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of finance transactions and production of required reports.

As a Finance analyst, you will work across one or more core finance processes, delivering these activities for customers of PwC:

• 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. 

• 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.

• 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 

• Communicate with impact 

• Results driven

• Drive organizational excellence

• Bachelor’s Degree in Finance, Business Management / Administration or equivalent

• 1-2 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