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)

About NIQ

NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing current pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.

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