Finance Associate – AP/Expense Processing

About the role

PwC is looking for a detail‑oriented Finance Associate to join its internal finance team. This entry‑level position focuses on accounts payable and expense processing, providing accurate financial information that supports business decisions.

Key responsibilities

• Process and validate financial transactions in Oracle Fusion Applications, including supplier invoices, credit‑card expenses and other AP items.
• Update and maintain supplier records and banking details to ensure data integrity.
• Review and reconcile transaction data, supporting weekly controls and month‑end exception reporting.
• Maintain proper documentation and adhere to internal controls and compliance standards.
• Collaborate with internal teams to resolve discrepancies and answer finance‑related queries.
• Support ad‑hoc finance projects and continuous process‑improvement initiatives.

Required profile

• Respect confidentiality of client and firm information.
• Effective oral and written communication skills.
• Strong customer‑service orientation.
• General understanding of accounting fundamentals and basic analytical abilities.
• Ability to work under pressure, manage multiple tasks and stay organized.
• Team player who can also work independently.

Required skills

• Advanced proficiency in Microsoft Excel, Word and PowerPoint.
• Experience with Oracle Fusion Applications or other ERP systems (preferred).

What we offer

• Opportunity to develop a finance career within a global professional services firm.
• Hands‑on exposure to Oracle financial systems and best practices.
• Supportive team environment with training and coaching.