P2PAssociate

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. Key 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 ## Qualifications 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 ## Additional Information Our Benefits * Flexible working environment * Volunteer time off * LinkedIn Learning * Employee-Assistance-Program (EAP) NIQ may utilize artificial intelligence (AI) tools at various stages of the recruitment process, including résumé screening, candidate assessments, interview scheduling, job matching, communication support, and certain administrative tasks that help streamline workflows. These tools are intended to improve efficiency and support fair and consistent evaluation based on job-related criteria. All use of AI is governed by NIQ’s principles of fairness, transparency, human oversight, and inclusion. Final hiring decisions are made exclusively by humans. NIQ regularly reviews its AI tools to help mitigate bias and ensure compliance with applicable laws and regulations. If you have questions, require accommodations, or wish to request human review were permitted by law, please contact your local HR represent