We’re a large experienced team who are hands-on and make things happen. All backed up by innovative tech and Gen AI, data and processes for efficient, consistent results. We can work whenever and wherever our clients need us, for as long as they need us, getting the right people in the right places, to deliver the tailored managed services solution.
We work with clients across a number of industries and sectors. Many of our clients are in Financial Services, but we also work in oil and gas, utilities, retail, pharmaceuticals and local government.
We bring together highly skilled people to deliver for our clients. By joining Operate, you’ll benefit from access to some of the industry’s top professionals and as you progress in your career, you’ll be part of a business that offers breadth and depth in delivering managed services.
You’ll experience working at PwC offices remotely or from time to time being at our client sites in our Finance Managed Solutions business where we support our clients in operating various elements of client finance functions, including Financial Control - Accounts Payable, Accounts Receivable and General Ledger.
Activities include:
Processing supplier invoices in the accounts payable ledger.
Processing supplier payments.
Reconciling client bank accounts.
Processing Sales Invoices.
Matching receipts from bank to accounts receivable ledger.
Posting transactions to keep books and records up to date including month/quarter end reconciliations.
Training and daily activity in various accounting ledger.
Working in a team environment.