PwC

Finance - Accounts Booking Associate (12 months fixed term)

Beirut, Lebanon (city only)

Full-time

First seen by offpeak October 21, 2026

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Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Finance

Management Level

Associate

Job Description & Summary

A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. You’ll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist PwC in achieving monthly collection target amounts as well as ensuring timely payment of vendor invoices.

We currently have an opportunity for a professional and motivated Associate ideally with existing finance experience to work within the finance function based in Lebanon, supporting the ME region. The Accounts Payable is a key team within the Finance & Accounting Team in PwC ME. It sits within the Finance Shared Services centre delivering Accounts Payable activities for all regional entities, tasked with maximizing the efficiency of the payables function in the processing and payment of vendor accounts.

The Job Holder is a key member of the team, responsible for the day to day support and administration required within the delivery of account payable services. Responsible for performing accounting work according to PwC Approved accounting principles, established procedures, departmental guidelines, and regulatory requirements applicable to the work.
We would like to hear from individuals with experience of working in a payables or finance processing function.

Responsibilities:

Responsible for collating, sorting and processing all invoices received into the Accounts Payable Team
Support the matching of invoices to LPOs / accruals and follow up on any consultation required
Support the on-time and accurate payment of vendors
Support coordination with finance team members for monthly closing of accounts and finalizing monthly accounts
Prepare standardised reports or summaries, and other documentation required for the function and as directed by the Accounts Payable Team Leader
Adhere to Accounts Payable policies and procedures
Act as a key resource and liaison to other functional areas, building cross-functional relationships as needed

Requirements:
Technical Skills;

Minimum of a college education , with Accounting, Finance or related field required
Overall experience of 1 or more years in finance or similar functions
Strong financial, analytical and accounting skills
Excellent level of accuracy to a high level of detail
Good calculation and analytical skills
Excellent Microsoft Excel skills

Soft Skills;

Fluency in spoken and written English, proficiency in Arabic would be an advantage
Good organisation and office management skills to ensure coverage of workload
Time management skills and proactivity
Organization, thoroughness, eye for detail, time management skills and proactivity needed
Capability to work well in a team
Skilled in maintaining client relationships
Strong liaison skills, with the ability to maintain geographical relationships
Strong work ethic

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

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date