Finance Associate – AP/Expense Processing

About the role

PwC is looking for a detail‑oriented Finance Associate to join its finance team in the Caribbean. This entry‑level position offers hands‑on experience with Oracle Fusion Applications and exposure to core accounts‑payable and expense‑processing activities.

Key responsibilities

• Process and validate financial transactions in Oracle Fusion (suppliers, accounts payable, credit‑card transactions).
• Update and maintain accurate supplier records and banking details.
• Review and reconcile transaction data to ensure completeness and accuracy.
• Assist with weekly controls, exception reporting, and month‑end closing activities.
• 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 process‑improvement initiatives.

Required profile

• Respect confidentiality of client and firm information.
• Strong oral and written communication skills.
• Excellent customer‑service orientation.
• General understanding of accounting fundamentals and basic analytical skills.
• Ability to work under pressure, multitask, and stay organized.
• Self‑motivated, able to work independently and as part of a team.

Required skills

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

What we offer

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