NielsenIQ
Market Research
SeniorP2PAssociate
“Senior P2P Associate at NielsenIQ. Skills: Invoice Processing, Exception Handling, SAP, Excel. Process PO and Non-PO invoices. Validate invoice accuracy”
What You'll Achieve.
High invoice accuracy and productivity metrics; Complete exception resolution log; Timely GR/IR follow-up tracker; Full audit-ready approval evidence; Measurable aging reduction and backlog improvement; Documented vendor query resolution trail
Industry & Context.
Exception handling; Discrepancy resolution; Root cause analysis
What They're Looking For.
Must Have
3–6 years of experience in P2P / Accounts Payable operations, Invoice processing (PO & Non-PO), 3-way matching and exception handling, AP controls and compliance (SOX awareness), GR/IR and vendor reconciliation basics
What You'll Do.
Process PO and Non-PO invoices
Validate invoice accuracy
Ensure correct 3-way match
Resolve invoice holds and discrepancies
Act as escalation point
Ensure SOPs and controls adherence
Support GR/IR reconciliation
Perform vendor statement validation
Contribute to month-end processing
Manage workload to meet SLA/KPI targets
Identify recurring issues for RCA
Coordinate with procurement and finance
Handle vendor queries
Provide updates on issue resolution
How You'll Work.
Team & Collaboration
Coordinate with procurement, requestors, finance/controllers, and treasury; Support knowledge sharing and guidance to P2P associates
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