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 Nielsen´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
All your information will be kept confidential according to EEO guidelines.
About NielsenIQ
NielsenIQ is a global measurement and data analytics company that provides the most complete and trusted view available of consumers and markets worldwide. We provide consumer packaged goods manufacturers/fast-moving consumer goods and retailers with accurate, actionable information and insights and a complete picture of the complex and changing marketplace that companies need to innovate and grow. Our approach marries proprietary NielsenIQ data with other data sources to help clients around the world understand what’s happening now, what’s happening next, and how to best act on this knowledge. We like to be in the middle of the action. That’s why you can find us at work in over 90 countries, covering more than 90% of the world’s population. For more information, visit www.niq.com.
NielsenIQ is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.
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