Acceleration Center - Business & Supply Chain Operations (BSCO) - HCP Engagement Specialist – Payments & Invoicing Specialist – Associate At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas. Responsibilities Invoice Preparation: Generate invoice templates in the system of record for HCP or expert payments and route for approval Collect or prepare supporting documentation confirming alignment with internal finance and compliance standards Confirm documentation completeness and accuracy prior to submission Purchase Order (PO) Management: Raise, create, or extend POs in Ariba as required to support payment initiation and reconciliation Coordinate with Procurement and P2P teams to verify coding, cost centers, and PO accuracy Payment Processing: Receive and process updated HCP and HCO banking forms as needed to maintain valid vendor payment information Route requests for payment approvals and confirm authorizations prior to processing Update the system of record with invoice and payment details once payments are released Tracking & Escalations: Track payment status through closure, confirming timely completion within SLA targets Manage payment escalations, follow up on delayed or rejected payments, and provide regular updates to Business Owners (BOs) and HCPs/HCOs Notify stakeholders once payments have been successfully processed and documented Quality & Compliance: Confirm adherence to invoice accuracy, documentation standards, and internal controls to support audit readiness Maintain data consistency between Ariba, finance systems, and the system of record Identify discrepancies, elevate exceptions, and contribute to process improvement opportunities Other Support automation, reporting, and process improvement initiatives within invoice and payment workflows Deliver work on or ahead of deadlines and proactively communicate potential risks or blockers Perform other related duties that naturally align with this role’s purpose Skills Experience in invoice processing, accounts payable, or payment operations, preferably in healthcare, life sciences, or consulting Proficiency with Ariba, SAP, or other invoice and procurement systems Strong attention to detail and ability to manage high transaction volumes with accuracy Knowledge of PO creation, invoice matching, banking verification, and payment lifecycle management Familiarity with compliance, audit controls, and finance documentation requirements Clear written and verbal communication with cross‑functional teams and stakeholders Strong organizational and time‑management skills with an emphasis on accountability and efficiency Self‑directed, analytical, and adaptable to a fast‑paced, deadline‑driven environment Seniority Level Entry level Employment Type Full‑time Job Function Other Industries Business Consulting and Services Location & Salary Polanco, Mexico City, Mexico – MX$13,000.00–MX$14,000.00 #J-18808-Ljbffr