Experienced Associate - Finance Operations

PwC is hiring an Experienced Associate - Finance Operations in Kuala Lumpur, Malaysia. Level rates it ; you can apply on PwC.

Level's read on this job

On Level's scale, this finance role is Little AI ●○○○: aI is not part of the work.
PwC mentions visa sponsorship in this posting.
Tools and skills the posting cites include invoice to cash, billing and accounts receivable.
Level classifies it as a mid-level role.
Level lists 3,700+ other open roles at PwC.

AI in this role

Associate in Finance Operations supporting invoice-to-cash processes, billing, and process improvement initiatives.

invoice-to-cashbillingaccounts-receivablefinance-operationsprocess-improvement

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Finance

Management Level

Associate

Job Description & Summary

A career in Finance Operations within Internal Firm Services offers the opportunity to be part of PwC’s end-to-end invoice-to-cash (I2C) processes, supporting core areas such as billing, work-in-progress (WIP) and receivables.

In this role, you will play a key part in executing critical finance operations that impact financial accuracy, revenue recognition and cash collection. You will focus on ensuring processes are carried out accurately, completely and on time—supporting the firm’s ability to bill correctly and manage working capital effectively.

At the same time, you will be exposed to process improvement and finance transformation initiatives, supporting the team in identifying opportunities to enhance efficiency, strengthen controls and improve ways of working.

You will work closely with internal stakeholders, including regional and global teams, to resolve operational matters, enhance data quality, improve workflows and support more efficient, scalable ways of working.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

About the Role

We are looking for a proactive and detail-oriented Associate to join our team.

This role sits within PwC’s invoice-to-cash (I2C) cycle, covering areas such as customer records, job codes, client billings, work-in-progress, timecards and receivables.

You will support the execution of finance processes with discipline and accuracy, working closely with senior team members to ensure smooth day-to-day operations. You will also have opportunities to contribute ideas and support initiatives to improve how these processes are performed over time.

This is a role for someone who understands that getting the fundamentals right is key to financial integrity, and who is motivated to learn, improve and grow within a structured operational environment.

What You’ll Do

Support core finance operations

Execute assigned tasks within the I2C cycle (e.g. billing, WIP, receivables, time)

Ensure transactions and data are processed accurately, completely and within timelines

Follow established processes, controls and approval requirements

Support resolution of operational issues to ensure smooth execution

Maintain data quality and process discipline

Perform checks to ensure accuracy and consistency of financial data

Identify discrepancies or issues and escalate appropriately

Ensure adherence to internal policies, procedures and SLA requirements

Assist in process improvements and transformation

Support identification of recurring issues or inefficiencies in processes

Assist in implementing process improvements, automation or system changes

Participate in transformation initiatives through data gathering, testing or coordination activities

Collaborate with stakeholders

Work closely with engagement teams and internal stakeholders to support operational matters

Provide clear and timely responses to queries

Escalate issues where necessary to ensure resolution

Work as part of a team

Collaborate with team members across related processes within the I2C cycle

Ensure smooth handoffs between activities

Support team priorities and contribute to overall team performance

What We’re Looking For

We welcome candidates from diverse backgrounds—a finance or accounting background is helpful but not required. What matters more is your mindset and approach.

We are looking for someone who:

Demonstrates strong attention to detail and reliability in execution

Is comfortable working with structured processes and detailed data

Has good problem-solving and critical thinking skills

Is willing to learn, improve and adapt within a fast-paced environment

Communicates clearly and works well in a team environment

Requirements

Bachelor’s Degree or professional qualifications

Fluent in English

Familiarity with tools such as Excel; exposure to Power BI or automation tools is an advantage

This role will be on 12-month contract arrangement and the contract can be extended or converted to permanent based on performance.

Nice to Have

Exposure to finance operations, shared services or transactional environments

Experience supporting process improvement or system-related initiatives

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Communication, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Close Process, Financial Data Mining, Financial Forecasting, Financial Management, Financial Policy, Financial Reporting, Financial Statement Analysis, Generating Financial Reports, Inclusion, Intellectual Curiosity, Internal Controls, Key Performance Indicators (KPIs) {+ 4 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

How we rate this

Experienced Associate - Finance Operations at PwC rates 10 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Key facts

Experienced Associate - Finance Operations is an open job at PwC.
Level rates this role AI Level 1 of 4: Little AI.
The role is based in Kuala Lumpur.
The job was posted on August 11, 2026.
Seniority: mid.
Applications are handled by PwC. Apply on PwC

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Invoice To CashBillingAccounts ReceivableFinance OperationsProcess Improvement

Also common in finance jobs at this level

SQL Python AWS Generative AI AI agents Machine learning

Pay

Typical finance job: $105k

This posting doesn't list pay. Use the typical finance figure when pay comes up. See finance jobs

Questions you could be asked

Tell me about a project where invoice to cash was part of your work. What did you do?
Tell me about a project where billing was part of your work. What did you do?
Tell me about a project where accounts receivable was part of your work. What did you do?
Tell me about a project where finance operations was part of your work. What did you do?
Tell me about a project where process improvement was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: Invoice To Cash, Billing, Accounts Receivable, Finance Operations, and Process Improvement. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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