SSC AP Associates -Global reconciliation
External
Nielseniq · Pune, IndiaFull-timeOn-site2w ago
Accounts PayableComplianceDocumentationSAP
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Responsibilities
- Perform monthly reconciliation of accounts payable records, ensuring that all transactions are accurately recorded in the accounting system.
- Investigate and resolve discrepancies in vendor accounts, ensuring that all outstanding issues are promptly addressed.
- Communicate with local team and internal team to clarify and resolve discrepancies, or missing details.
- Support the preparation for internal and external audits by providing necessary documentation and explanations for accounts payable records.
- Collaborate with other departments, such as R2R, AR and operations, to ensure smooth and accurate preparation of reconciliation.
- Monitor and maintain the accuracy of accounts payable records, ensuring all data is up-to-date and reconciled.
- Identify areas for process improvements and assist in implementing solutions to enhance efficiency and accuracy within the accounts payable function.
Requirements
- Bachelor's degree in accounting or finance.
- Minimum of 3-4 years of experience in accounts payable or reconciliation roles.
- Strong understanding of accounts payable processes.
- Proficient in Office 365 and SAP.
- Effective communication skills, both verbal and written.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong problem-solving skills and ability to resolve discrepancies effectively.
- Excellent attention to detail and strong organizational skills.
- Preferred Skills:
- Experience with ERP systems such as SAP.
- Strong analytical and reconciliation skills.
Benefits
Flexible working environmentVolunteer time offLinkedIn LearningEmployee-Assistance-Program (EAP)About NIQFor more information, visit NIQ.comWant to keep up with our latest updates?Follow us on: LinkedIn | Instagram | Twitter | FacebookOur commitment to Diversity, Equity, and InclusionFlexible scheduleEquity / stock options
Additional Information
Job Summary: We are seeking a detail-oriented and organized Accounts Payable Reconciliation Associate to join our finance team. The successful candidate will be responsible for ensuring that all accounts payable transactions are accurately reconciled, processed, and documented. This position will involve working closely with the accounting team and local team to resolve discrepancies, assist with audits.
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