Associate, Account Payable
PwC
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - FinanceManagement Level
Senior AssociateJob Description & Summary
At PwC, our people in project portfolio management focus on optimising project portfolios to drive strategic business outcomes. These individuals oversee project selection, prioritisation, and resource allocation to facilitate successful project delivery.In project management at PwC, you will oversee and coordinate various projects to facilitate successful delivery within budget and timeline. You will leverage strong organisational and communication skills to effectively manage teams and stakeholders.
As a member of the PwC Malaysia Finance Accounts Payable team, your role is to support the accounts payable processes. This includes verifying and processing payments, and producing relevant reports for a number of PwC entities / joint ventures. This is an internal support role.
Job Description
Execute accounting activities related to supplier invoicing and payment
Monitor invoice processing to ensure accurate and timely posting of costs
Analyse the accounts payable schedule, including end-of-month closin g report
Review current accounts payable procedures for efficiency, accuracy and work flow and modify when required
Ensure that all accounts payable activities are performed in accordance with company policy, internal control processes, and regulations whe re relevant
Reconcile and review the accounts payable ledger, to ensure that all payments are accounted for and properly posted, and to identify discrepancies and correct them
Prepare reports detailing accounts payable status, and other relevant informatio n as required
Resolve queries both internally and externally relating to Accounts Payable, including liaising with IT or other support functions as necessary
Ensure delivery of services within stipulated timelines
Engage and educate clients on SOPs to ensu re a positive client experience
Assist the team lead with system implementation and/or system and process improvement requirements as and when required
Assist the team lead with month-end duties
Perform other duties as assigned /ad-hoc tasks to support re levant and related business requirements
Collaborate with and support other functions within Finance as needed
Requirements
Minimum of Degree / Diploma in Accounting or related professional qualifications
Strong verbal and written communication skills i n English
Solid computer skills and ability to use accounting software and applications, as well as Microsoft Office programs and G Suite
Ability to work well in a team-oriented environment
Self-motivated, proactive and willing to work under pressure in an individual or team capacity
Excellent communication, problem solving and analytical skills, and attention to details
Strong understanding of fundamental accounting principles, fair credit p ractices and collection regulations
Good knowledge of accounts payable, accounting administration and procedures
Good client service orientation and negotiation skills
Knowledge of Oracle Cloud is an added advantage
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, Analytical Thinking, Business Process Improvement, Communication, Costing, Creativity, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, IT Project Lifecycle, Learning Agility, Optimism, Process Mapping, Process Standardization, Program Management, Project Budgeting, Project Coordination, Project Delivery, Project Documentation, Project Governance {+ 19 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
0%Available for Work Visa Sponsorship?
NoGovernment Clearance Required?
YesHow to apply
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