Junior P2P Analyst
Posted on :
10-05-2024
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Job Description
- Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies
- Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with Nielsen s policies and SOX controls.
- Identify invoices errors or discrepancies and resolve before processing.
- Verify vendor accounts by reconciling monthly statements.
- Report indirect taxes (sales VAT etc) by calculating requirements on invoices
- Perform monthend closing activities including but not limited to expense accruals journal entries and supporting schedules/ analysis
- Prepare the reconciliation of payablesrelated general ledger accounts in accordance with NielsenIQ s policies
- Assist in preparing monthly quarterly and annual schedules and internal and external reporting packages
- Preparing Payment proposal and conducting weekly payment run
- Properly apply payments in SAP by invoice
- Research and resolve any outstanding balances on accounts including communications with vendors and internal stakeholders
- Assist in preparing responses to periodic requests for information from Nielsen Corporate and external auditors
- Maintain files and documentation thoroughly and accurately in accordance with company policy and legal requirements.
- Assist on special project work as directed by manager.
- Other duties as assigned at either market or regional level under guidance from Operational Controllers regional P2P managers or their teams or more broadly from/with the Global Financial Controlling community.
- Work with Associate Operational Controller Operational Controller and their teams on compliance and governance.
- Work with Business Finance (FP&A) and Revenue Controlling as well as internally with other Finance & Accounting colleagues on processes and systems.
- Link up with internal audit for internal control or audit purposes.
- Other transverse functions (facilities Sourcing HR legal etc.
Employment Type
Full Time
Company Industry
Key Skills
- Business Development
- Anti Money Laundering
- Accounts Reconciliation
- Landscaping
- CNC
- Communication
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