Program Manager - Invoice Processing and Governance

IN_Associate_ Invoice Processing Team_FE_Advisory_Mumbai

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Managed Services

Management Level

Associate

Job 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.

As a finance consulting generalist at PwC, you will possess a broad understanding of various aspects of finance consulting. Your work will involve providing comprehensive guidance and support to clients in optimising their financial performance, improving decision-making, and achieving their financial goals. You will be responsible for analysing client needs, developing financial solutions, and offering recommendations tailored to specific business requirements.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary: We are looking for a seasoned - Invoice Processing Team

Responsibilities:

This is a Program Manager position within the Invoice Governance and Invoice Processing Team. This position will be accountable for managing Invoice Processing and Invoice Governance related activities for USPB & Wealth. Responsibilities: · Include completing invoice processes, reengineering processes, providing user support and end to end management of invoice and accrual management activities. · Involve in short to medium-term planning of actions. · Resolve all invoice/forecast related user and vendor questions. · Identify and help resolve systems issues. · Provide training to users on invoice and accrual related processes. · Provide Marketing teams with invoice support to address inquiries around work orders and POs. · Develop consistent reporting to ensure transparency within the invoice lifecycle. · Manage reporting processes related to budget and accruals management. · Provide recommendations and help implement process and system enhancements related to Marketing Resource Management Platform and Budget and Accrual Related processes. · Manage the expansion of the Marketing Resource Management Platform and Invoice Governance and Invoice Processing Activities to additional organizations and functions.

Mandatory skill sets:

Requirements: · 3 - 5 years of working experience in similar roles in finance or accounting. · Experience in managing invoice processing activities for organizations including Branded Cards, Retail Bank & Mortgage, Retail Services and Wealth as well as other teams. · Excellent communication skills required in order to negotiate internally, often at a senior level. · Experience in managing accruals processes and ensure accruals are managed, monitored and closed in a timely and effective manner

by working closely with cross functional teams to ensure invoices and forecasts are aligned and booked appropriately. Education: ·

Preferred skill sets:

· Excellent communication skills required in order to negotiate internally, often at a senior level. · Experience in managing accruals processes and ensure accruals are managed, monitored and closed in a timely and effective manner

Years of experience

required:

4 to 6 Years

Education qualification:

BE/B.Tech/MBA/MCA/M.Tech/ Finance Degree

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Master of Business Administration, Master Degree - Computer Applications, Bachelor of Technology, Bachelor of EngineeringDegrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Offer Management

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting Consulting, Accounting Policies, Active Listening, Communication, Compliance With Accounting Standards, Complying With Regulations, Economic Forecasting, Emotional Regulation, Empathy, Financial Accounting, Financial Economics, Financial Management, Financial Market, Financial Modeling, Financial Regulation, Financial Reporting, Financial Risk Management, Financial Statement Analysis, Financial Statement Preparation, Financial Strategy, Inclusion, Intellectual Curiosity, Investment Advising {+ 6 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

Experience Level

Mid Level