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
📌 P Associate (Pune)
🏢 Nielseniq
📍 Pune
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