HCP Engagement, Payments and Invoicing – Associate

PwC

PwC associate processing healthcare professional payments and invoices across client engagements. Improving operational efficiency through automation, process analysis, and Six Sigma methodologies.

Posted 8/5/2026full-timeBangalore • 🇮🇳 IndiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in invoice processing, payment operations, and operational analysis, with a strong focus on compliance and process optimization. Proficient in utilizing technology solutions to enhance operational efficiency and support decision-making.

Highest-signal resume keywords

Invoice ProcessingAccounts PayableOperational AnalysisSix Sigma MethodologiesProficiency With Ariba

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice MatchingPayment Lifecycle ManagementProcess MappingProcess OptimizationLean Process Improvement

Soft Skills

Attention To DetailClear CommunicationAdaptability

Tools & Technologies

SAPAribaAutomation Solutions

Industry Keywords

HealthcareLife SciencesConsultingComplianceAudit Controls

About the role

Key responsibilities & impact

Collect and prepare invoices for HCP fees, legitimate expenses, and other payments
Submit invoices for review, obtain approvals, and process payments according to internal policy and compliance requirements
Route payment requests, track payment status, and communicate updates to stakeholders
Support financial accuracy, documentation completeness, and timely payment execution
Route requests for payment approvals and confirm authorizations before processing
Update the system of record with invoice and payment details once payments are released
Initiate payment workflows upon engagement closeout confirmation within established turnaround targets
Analyze client operational processes to identify improvement areas and enhance productivity
Develop strategies to optimize operational efficiency and business performance
Implement technology solutions and process automation to streamline operations
Collaborate with clients on operational excellence frameworks
Conduct operational analysis to support decision-making and improve service delivery
Use process mapping and optimization techniques to refine workflows
Support development and execution of operations strategies
Perform project management tasks to validate timely and effective solution delivery
Apply lean process improvement and Six Sigma methodologies
Gather and interpret data to inform operational strategies and solutions

Requirements

What you’ll need

At least 1 year of experience in invoice processing, accounts payable, or payment operations
At least 2–4 years of experience
Bachelor's degree required
Proficiency with Ariba, SAP, or other invoice and procurement systems
Knowledge of PO creation, invoice matching, banking verification, and payment lifecycle management
Experience preferably in healthcare, life sciences, or consulting
Strong attention to detail and ability to manage high transaction volumes accurately
Oral and written proficiency in English required
Familiarity with compliance, audit controls, and finance documentation requirements
Clear written and verbal communication with cross-functional teams and stakeholders
Skills in automation solutions and emerging technologies
Operational analysis and process optimization skills
Knowledge of Six Sigma methodologies
Ability to adapt to diverse client needs and team dynamics

Benefits

Comp & perks

Hands-on learning opportunities
Cutting-edge tools
Inclusive culture
Opportunities to grow skills and knowledge
Exposure to clients and meaningful client connections
Opportunity to manage and inspire others
Opportunity to grow personal brand and deepen technical knowledge