Internal Firm Services
Not Applicable
IFS - Internal Firm Services - Other
Associate
At Pw C, our people in managed services focus on a variety of outsourced solutions and support clients across numerous functions. These individuals help organisations streamline their operations, reduce costs, and improve efficiency by managing key processes and functions on their behalf. They are skilled in project management, technology, and process optimization to deliver high-quality services to clients.

As a managed service delivery generalist at Pw C, you will execute outsourced processes, such as client and customer interaction; data review, enrichment and processing; implementing and monitoring quality controls; and resolving escalations and queries.

• Day to day accounting for Accounts Payable
  
• Verify and Approve Vendor Invoices
  
• Vendor Payments
  
• Manage Accounting functions related to P2P
  
• Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
  
• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
  
• Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
  

• Perform Cash office reconciliations and Sales reconciliation and close all open issues every day.
  
• Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
  
• Identify exceptions in cash office reconciliations and follow up with store for proper closure.
  
• Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner
  
• Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner
  
• Follow up on customer/internal disputes, customer questions and working between departments to get a resolution
  

• Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
  
• Process from Payment receipt to finalization, to check the customer name on incoming payments.
  

• Strong understanding about P2P process and related accounting knowledge ,
  
• Excellent communication skills are a must with a good command over written and spoken English & Arabic
  
• Arabic experience
  
• 
  

  Expected Competencies
  
• Communicate with Impact
  
• Results driven
  
• Drive organizational excellence
  
• Proficient in written and spoken English. Arabic is a plus
  

• NA

Degrees/Field of Study required:
Degrees/Field of Study preferred:


Accepting Feedback, Accepting Feedback, Active Listening, Business Process Outsourcing, Claims Performance Management, Communication, Complaint Management, Compliance Auditing, Compliance Review, Contract Review, Corrective Actions, Customer Data Management (CDM), Customer Due Diligence, Customer Handling, Data Entry, Data Quality, Data Quality Assessment, Delivery Excellence, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Legal Document Review, Managed Services, Optimism {+ 15 more}

Job ID:584591WD
Industry:Not Applicable
Service:Internal Firm Services
Grade:Associate
Location:Al Khobar