Acceleration Center - Financial Services – Accounts Payable -Associate

Job description

Industry/Sector CM X-Sector Specialism Assurance Management Level Associate Job Description & Summary The Opportunity Join our Acceleration Center Mexico 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 Acceleration Center - Financial Services – Accounts Payable - Associate, you will engage in managing accounts payable processes, vendor reconciliations, and inquiries, contributing to the seamless operation of financial services. Within our Assurance practice, you will collaborate with the Accounts Payable Manager to validate timely and accurate processing of payables, acting as a key interface to the client's procurement team and vendors. As an Associate, you will focus on learning and contributing to client engagements while developing your skills and knowledge to deliver quality work. You will be exposed to clients to learn how to build meaningful connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources. In increasingly complex situations, you will build acumen to anticipate the needs of your teams and clients, embrace ambiguity, ask questions, and use these challenges as opportunities for growth. In this role at PwC Acceleration Center Mexico, you will bring your experience in enterprise-level accounts payable, ideally within a shared services or multi-entity environment, to support a team of AP specialists. Your analytical, communication, and problem-solving skills will be essential as you work with cross-border teams, enhancing your professional journey in a dynamic and supportive environment. Responsibilities - Processing accounts payable transactions accurately and efficiently - Collaborating with the AP manager to validate timely and precise payables processing - Managing vendor reconciliations and addressing inquiries effectively - Supporting cross-border teams in implementing process and control procedures - Utilizing Workday Financials for accounts payable tasks when applicable - Applying accounting principles and internal controls to maintain financial integrity - Engaging with the client's procurement team and vendors to facilitate smooth operations - Conducting data entry and quality assessments to uphold data accuracy - Reviewing and verifying financial documents to support compliance and auditing efforts - Documenting processes and contributing to quality assurance investigations What You Must Have - At least a Bachelor's degree - At least 1 years of experience - Oral and written proficiency in English required What Sets You Apart - Demonstrating experience with Workday Financials - Possessing knowledge of accounting principles and internal controls - Collaborating with cross-border teams effectively - Utilizing analytical, communication, and problem-solving skills - Engaging in business process outsourcing and compliance auditing - Managing quality assurance process design and evaluation - Reviewing and verifying financial documents accurately Travel Requirements Up to 20% Job Posting End Date