Acceleration Center - BOMS - Accounts Payable - Analyst

Degree Preferred:  Accounting, Finance  

Minimum Years of Experience: 1-3 years of experience (Note:  number of years is based on relevant experience in the field, not total work experience) 

Certifications Preferred: Chartered Accountant (“CA”) or Certified Public Accountant (“CPA”) 

Required Knowledge/Skills:  

• Requires a minimum of 1 to 3 years of operational experience working at multi-national company(s)  

• Demonstrates a working knowledge of the Procure-to-Pay (PTP) processes including execution of generating purchase orders (“POs”), supplier master data maintenance, invoice receipt and scanning, invoice processing, payment processing, travel and expense (“T&E”), credit card administration, Accounts Payable query management, and Account Payable period-end support    

Preferred Knowledge/Skills:

Demonstrates extensive knowledge and/or a proven record of success in the following areas: 

• Executing assigned PTP tasks/activities in accordance with Client approved policies and procedures and any legal and regulatory requirements  

• Participating in the transition of PTP activities work from Client to PwC, including developing and updating detailed desktop procedures outlining the step-by-step instructions on how to perform the tasks for an individual process owner 

• Demonstrates a working knowledge utilizing software to perform the PTP processes, such as SAP, Oracle, NetSuite, Workday, Microsoft D365 (F&O), Ariba, Coupa, and other related tools 

• Escalates any service delivery or production issues and works with manager to remediate timely 

• Identifying opportunities for continuous improvement to drive operational excellence and efficiency, including process optimization, automation, and organizational design  

• Demonstrates an understanding of adjacent Finance and Accounting functions, including Accounts Receivable, Billing, Collections, General Accounting, Financial Planning & Analysis, Tax, and Treasury