# ETIC, Accounts Payable - Senior Associate at PwC

PwC is hiring an ETIC, Accounts Payable - Senior Associate in Cairo, Egypt. Level rates it Little AI ●○○○; you can [apply on PwC](https://jobsbylevel.com/go/ab6fc5df-50ef-45cc-a37e-87b0581a0b7c?utm_medium=ai-agent).

AI Level 1, AI centrality 0 out of 100. Cairo - ETIC.

## Details

- Company: [PwC](https://jobsbylevel.com/companies/pwc)
- AI level: AI Level 1 (score 0 out of 100)
- Location: Cairo - ETIC
- Posted: July 15, 2026
- Apply: https://jobsbylevel.com/go/ab6fc5df-50ef-45cc-a37e-87b0581a0b7c?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=etic-accounts-payable-senior-associate-at-pwc-3bb5ec

## Prepare for this job

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## Description

Line of Service Advisory Industry/Sector Technology Specialism Managed Services Management Level Senior Associate Job Description & Summary The Senior Associate – Accounts Payable is responsible for executing and supporting accounts payable activities for assigned clients, entities, or regions within a finance delivery / shared-services environment. The role focuses on accurate invoice processing, vendor account maintenance, payment preparation, issue resolution, reconciliations, compliance with approvals, and support for month-end close and audit requirements. This position requires strong AP process knowledge, attention to detail, control awareness, and the ability to coordinate with procurement, business requestors, vendors, treasury, tax, and client finance teams. The Senior Associate helps ensure that supplier obligations are processed in a timely, compliant, and well-documented manner. Key Responsibilities • Process and review vendor invoices, credit notes, debit notes, employee reimbursement support, and other AP transactions in line with client policies and agreed service levels. • Validate invoice data, purchase order references, goods receipt or service receipt status, tax treatment, payment terms, supplier details, approvals, and supporting documentation before posting or routing for resolution. • Perform two-way or three-way matching activities and investigate mismatches related to price, quantity, tax, receipt status, supplier master data, or purchase order conditions. • Prepare and post AP entries, including invoice postings, adjustments, reclassifications, accrual support, prepayment schedules, and clearing items where applicable. • Support payment runs by preparing payment proposals, validating due items, checking holds or blocked invoices, coordinating approvals, and resolving rejected or returned payments. • Monitor AP aging, blocked invoice reports, GR/IR open items, debit balances, duplicate invoice risks, and vendor statement reconciliation items. • Follow up with vendors, procurement teams, business requestors, and client finance stakeholders to resolve invoice exceptions, missing receipts, disputed charges, and payment queries. • Maintain accurate AP trackers, query logs, approval evidence, supplier communications, payment status updates, and exception notes to support transparency and audit readiness. • Assist with month-end close by preparing AP accrual inputs, reviewing unpaid invoice listings, reconciling AP subledger to general ledger, and explaining significant movements or aged items. • Support tax and compliance requirements relevant to AP, including VAT treatment, withholding tax support, local statutory documentation, and client-specific approval rules. • Prepare documentation for internal, external, tax, and statutory audits, including invoice samples, approval trails, payment evidence, vendor reconciliations, and control-performance evidence. • Apply segregation of duties, delegation of authority, vendor master controls, duplicate-payment checks, and invoice approval requirements to reduce operational and compliance risk. • Participate in transition, stabilization, and process-improvement activities for AP scope, including SOP updates, knowledge transfer, root-cause analysis, and automation opportunities. • Support KPI and service-level reporting for AP, including invoice cycle time, backlog, blocked invoices, first-time-right processing, aging performance, and query resolution status. • Collaborate with GL, procurement, treasury, tax, IT, and client business teams to resolve end-to-end procure-to-pay dependencies. Qualifications • Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certification or in-progress qualification is an advantage. • 3–6 years of accounts payable or procure-to-pay experience, preferably in shared services, BPO, professional services, or multinational environments. • Strong understanding of AP processes, invoice validation, PO and

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Source: https://jobsbylevel.com/jobs/etic-accounts-payable-senior-associate-at-pwc-3bb5ec

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