Billing & Collections - French Client

Billing & Collections - French Client
Empresa:

Pwc Argentina


Detalles de la oferta

Description Line of Service
Internal Firm Services Industry/Sector
Not Applicable Specialism
IFS - Internal Firm Services - Other Management Level
Specialist Job Description & Summary
A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You'll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. You'll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist PwC in achieving monthly collection target amounts as well as ensuring timely payment of vendor invoices. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Specialist, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Conduct self in a professional manner and take responsibility for work and commitments. Flex approach to meet the changing needs of teams and clients. Identify and make suggestions for efficiencies and improvements when performing work. Take action to stay current with new and evolving technology. Use tools, techniques and firm standard methodologies to support research, analysis and problem solving. Handle, manipulate and analyse data and information responsibly. Communicate with empathy and adapt communication style to meet the needs of the situation and audience. Manage expectations of stakeholders effectively. Embrace different points of view and welcome opposing and conflicting ideas. Uphold the firm's code of ethics and business conduct. The Billing Administrator ("BA") provides exceptional internal and external client service, working directly with clients and with partners, practice staff and partner assistants to provide key financial management tasks critical to the firm's financial performance. BAs are responsible for managing their partners' financial management activities including invoice preparation, WIP and accounts receivable management, and reporting. 
Responsibilities Client Service Invoicing
WIP Management 
Accounts Receivables
Skills and attributes  Strong written and oral communication skills 
Self-starter with the ability to manage multiple projects and meet deadlines
Proven interpersonal, organizational, analytical and problem solving skills
Strong technical skills in Excel and Word
Strong understanding of end-to-end financial processes including a numerical aptitude 
Strong knowledge of internal systems such as Google Mail, Google Hangouts, other Google applications and the firm's proprietary accounting software (iPower)
Experience Experience in accounting and/or relevant financial management 
Experience working in a professional services firm is an asset
Client service experience is an asset
Experience supporting senior level staff
Understand the importance of have a correct information management
Knowledge of Information Security and Data Protection 
Correct Information Security Management
Todos los candidatos calificados serán considerados para trabajar en PwC sin importar etnia; credo; color; religión; nacionalidad; edad; discapacidad ; orientación sexual; identidad o expresión de género; predisposición genética o condición de portador; estado civil, o cualquier otra condición protegida por la ley. PwC se enorgullece de ser una organización inclusiva y brindar igualdad de oportunidades.All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer. Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred: Bachelor Degree Certifications (if blank, certifications not specified)
Required Skills Optional Skills Desired Languages (If blank, desired languages not specified)
English, French Travel Requirements
Not Specified Available for Work Visa Sponsorship?
No Government Clearance Required?
No Job Posting End Date


Fuente: Grabsjobs_Co

Requisitos

Billing & Collections - French Client
Empresa:

Pwc Argentina


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