Join PwC as a Billing Administrator to amplify your financial management skills. This role is key in delivering client-focused invoicing and financial analysis within the firm.
As a crucial member of PwC, you will oversee the preparation and management of invoices and accounts receivables, ensuring the meticulous execution of financial processes. Your interactions with partners and clients will foster strong relationships while upholding the firm’s standards of excellence in billing activities.
Key Responsibilities: • Set client job codes and maintain billing schedules • Draft and issue invoices promptly to meet deadlines • Engage with partners to optimize financial reporting • Conduct monthly WIP analyses for partner review • Generate and review reports on aged accounts receivable
Requirements: • Comprehensive knowledge of financial processes • Client service experience in qualified settings • Proficient in Microsoft Excel and Word • Strong verbal and written communication abilities • Self-motivated with multitasking skills
Drive impactful financial outcomes at PwC by leveraging your expertise in billing and client service. #J-18808-Ljbffr