Specialist 2 – Accounts receivable, Operational Excellence, IFS

Overview

Specialist role in Internal Firm Services, Finance, within PwC's Operational Excellence team, focused on transaction processing, invoicing and accounts receivable/payable.

What you'll do

• Carry out day-to-day activities assigned for a specific process or group of processes within the team, including transaction processing.
• Meet SLAs and assigned volumes on a daily basis.
• Ensure compliance with and adherence to internal policies in line with Internal Controls.
• Understand the overall ERP system and Shared Services system interfaces and processes, and suggest improvements to existing systems and processes.
• Ensure successful delivery of services and confirm the quality of service delivery.
• Discuss operational concerns, if any, with the team lead.
• Maintain good relationships and resolve issues through education and resolution.

What you'll need

• Mandatory skills: accounts receivable, accounts payable, Excel, generation of invoices.
• 0-1 year of years of experience required.
• Education qualification: B.Com, BBA, MBA, M.Com or PGDM.

Nice to have

• Preferred skills: finance operations.

Details

• Location: Gurugram Novus Tower.
• Visa sponsorship: No.
• Government clearance required: No.
• Travel requirements: not specified.
• Job posting end date: October 29, 2026.