P2P Associate
External
Nielseniq · Pune, IndiaFull-timeOn-site3w ago
Accounts PayableComplianceDocumentationSAP
Prepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
Responsibilities
- Process PO and Non-PO invoices in ERP systems (e.g., SAP)
- Perform basic 3-way matching (PO, invoice, GR)
- Validate invoice details including tax, coding, and approvals
- Route invoices for approval and follow up on pending items
- Maintain accurate documentation and audit trail
- Monitor assigned queues and ensure SLA adherence
- Prepare payment proposals and manage bank uploads
- Escalate exceptions or complex discrepancies
- Perform vendor & GR/IR reconciliations
- Coordinate with internal stakeholders for smooth P2P operations
- Review monthly statements and follow up on pending items
- 1-3 years experience in Accounts Payable (P2P)
- Basic knowledge of invoice lifecycle and controls
- Familiarity with SAP / ERP systems
- High attention to detail and accuracy
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
Position Summary The P2P Associate is responsible for executing day-to-day invoice processing & payment activities with accuracy and timeliness, following defined SOPs and internal controls within the Accounts Payable function.
Your Match
How well this role fits your profile.
Company Intel
What employees say
Worked at Nielseniq? Share your experience