PwC Ireland
Internal Firm Services
BillingMiddleOfficeAssociate-FixedTermContract
Neural analysis suggests this role is
optimal for Associate candidates.
“Billing Middle Office Associate - Fixed Term Contract at PwC Ireland. Skills: Billing operations, Billing and invoicing procedures, Revenue recognition principles, SAP. Review and validate billing data from client teams to ensure accuracy and compliance. Lead invoice generation and verification to ensure compliance with contractual obligations and firm policies”
What You'll Achieve.
Ensure accuracy and compliance; Ensure compliance with contractual obligations and firm policies; Enable accurate billing; Enhance operational efficiency
Industry & Context.
Innovative approach to problem solving
What They're Looking For.
Must Have
Minimum 3-4 years' experience in billing operations or a comparable role, Solid understanding of billing and invoicing procedures and revenue recognition principles
Nice to Have
Experience working with a SAP solution is an advantage
What You'll Do.
Review and validate billing data from client teams to ensure accuracy and compliance
Lead invoice generation and verification to ensure compliance with contractual obligations and firm policies
Analysis of WIP metrics to enable accurate billing
Manage complex billing exceptions
pre-invoice adjustments
and approval of workflows
Resolution of billing queries with internal and external client teams
Collaborating effectively with engagement teams to resolve any client issues / queries
Participate in month-end closing activities related to billing and revenue recognition
development and implementation of the Billing Middle Office workflows
controls and best practices
Support the transition to SAP by engaging in project activities
Identify opportunities for process improvement and contribute to automation initiatives
Provide expert guidance and training to front office and client teams on evolving billing policies and system changes
Participate in internal audits and compliance activities related to billing
Identify process improvements and automation initiatives to enhance operational efficiency
How You'll Work.
Team & Collaboration
Collaborating effectively with engagement teams to resolve any client issues / queries; Working effectively and constructively within a team; Provide expert guidance and training to front office and client teams on evolving billing policies and system changes
Communication Scope
Excellent customer service skills; Ability to establish and maintain good client relationships, both internally and externally; Provide expert guidance and training to front office and client teams on evolving billing policies and system changes
Full Job Description
**Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Finance **Management Level** Associate **Job Description & Summary** We are excited to announce the establishment of a new Billing Middle Office function, within the Finance department and are seeking a motivated and proactive Billing Middle Office Associate to join our team. This is a unique opportunity to be part of building and shaping the BMO team from the ground up. You will have the opportunity to develop new skills, influence process improvements, and grow professionally within a dynamic environment. **Responsibilities include but are not limited to:** * Review and validate billing data from client teams to ensure accuracy and compliance. * Lead invoice generation and verification to ensure compliance with contractual obligations and firm policies. * Analysis of WIP metrics to enable accurate billing. * Manage complex billing exceptions, pre-invoice adjustments, and approval of workflows. * Resolution of billing queries with internal and external client teams. * Collaborating effectively with engagement teams to resolve any client issues / queries. * Participate in month-end closing activities related to billing and revenue recognition. * Support the design, development and implementation of the Billing Middle Office workflows, controls and best practices. * Support the transition to SAP by engaging in project activities, testing, and training. * Identify opportunities for process improvement and contribute to automation initiatives. * Provide expert guidance and training to front office and client teams on evolving billing policies and system changes. * Participate in internal audits and compliance activities related to billing. * Identify process improvements and automation initiatives to enhance operational efficiency. **Experiences and skills:** * Business qualification e.g. Certificate in Business Studies or IATI Accounting. * Minimum 3-4years' experience i
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