junior p2p analyst

• 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 day-to-day 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 month-end closing activities including, but not limited to expense accruals, journal entries and supporting schedules/ analysis
• Prepare the reconciliation of payables-related 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.

Randstad