Financial Risk and Reporting Senior Associate at PwC CI LLP

Responsibilities
• Manage the performance of outsourced Accounts Payable function, ensuring timely and accurate invoice processing, payment approvals, and compliance with company policies.
• Act as primary point of contact between internal stakeholders and external service providers.
• Liaise between outsourced providers and internal finance teams to ensure clear communication and resolution of issues.
• Ensure that external providers are up to date on any changes in company policies, procedures, or compliance requirements.
• Regularly assess the accounts payable process with the outsourced provider, identifying opportunities for streamlining and enhancing efficiency, accuracy, and compliance.
• Manage the performance of outsourced Accounts Receivable function, ensuring the timely cash allocations and reconciliation of outstanding client balance