NielsenIQ has announced its Off Campus Drive 2026 for the position of P2P Associate in Pune/Pimpri-Chinchwad Area. This is an excellent opportunity for candidates with experience in Accounts Payable and Procure-to-Pay (P2P) operations who are looking to build a career with a globally recognized consumer intelligence company.
The company is seeking detail-oriented professionals who can manage invoice processing, payment activities, reconciliations, and vendor coordination while maintaining high levels of accuracy and compliance. Candidates with knowledge of ERP systems such as SAP and a strong understanding of invoice lifecycle processes are encouraged to apply.
If you are looking for the latest jobs 2026 in the finance and accounting domain, this NielsenIQ recruitment drive offers valuable industry exposure, career development opportunities, and the chance to work in a professional global environment.
About the Company
NielsenIQ (NIQ) is one of the world’s leading consumer intelligence companies, helping organizations understand consumer purchasing behavior and market trends. The company delivers comprehensive consumer and retail insights through advanced analytics, technology-driven platforms, and extensive market research capabilities.
In 2023, NielsenIQ combined with GfK, strengthening its global presence and expanding its ability to provide deep market intelligence across industries. The organization operates in more than 100 markets worldwide and serves businesses with actionable insights that support growth and strategic decision-making.
With a strong reputation in information services and analytics, NielsenIQ offers employees exposure to international business processes, innovative technologies, and continuous learning opportunities. The company promotes professional development through various learning programs and employee-focused initiatives.
Job Role Overview
The P2P Associate will be responsible for handling day-to-day Accounts Payable operations, including invoice processing, payment activities, reconciliations, and vendor coordination. The role requires adherence to established standard operating procedures, internal controls, and service level agreements.
The selected candidate will work closely with internal stakeholders to ensure smooth Procure-to-Pay operations while maintaining documentation accuracy and compliance. This role is ideal for finance professionals who possess strong analytical abilities, attention to detail, and knowledge of ERP-based financial processes.
Job Details
| Field | Details |
|---|---|
| Company Name | NielsenIQ |
| Job Role | P2P Associate |
| Qualification | Bachelor’s Degree or Master’s Degree |
| Batch | Recent Batches Eligible |
| Experience | 1–3 Years |
| Salary | Best in Industry |
| Job Location | Pune/Pimpri-Chinchwad Area |
| Application Deadline | Apply As Soon As Possible |
Employment Type: Full-Time
Work Mode: On-Site
Department: Accounts Payable (P2P)
Industry: Information Services / Consumer Intelligence
Eligibility Criteria
Candidates interested in applying for the NielsenIQ Off Campus Drive 2026 should meet the following eligibility requirements:
- Bachelor’s Degree or Master’s Degree from a recognized institution.
- 1 to 3 years of experience in Accounts Payable or Procure-to-Pay (P2P) operations.
- Understanding of invoice lifecycle processes and financial controls.
- Familiarity with ERP platforms such as SAP.
- Strong attention to detail and accuracy.
- Ability to manage multiple tasks while meeting deadlines and service level agreements.
- Good communication and stakeholder management skills.
Key Responsibilities
- Process Purchase Order (PO) and Non-PO invoices within ERP systems.
- Perform three-way matching involving Purchase Orders, invoices, and Goods Receipts.
- Validate invoice information including taxation details, accounting codes, and approvals.
- Route invoices through approval workflows and follow up on pending approvals.
- Maintain proper documentation and audit trails for financial transactions.
- Monitor assigned processing queues and ensure SLA compliance.
- Prepare payment proposals and support bank upload activities.
- Escalate exceptions, discrepancies, and complex invoice issues when required.
- Perform vendor reconciliations and GR/IR reconciliations.
- Coordinate with internal stakeholders to ensure smooth Procure-to-Pay operations.
- Review monthly statements and track outstanding items.
- Ensure compliance with internal financial controls and operational procedures.
Skills Required
Technical Skills
- Accounts Payable (AP) knowledge
- Procure-to-Pay (P2P) process understanding
- SAP ERP system knowledge
- Invoice processing
- Three-way matching
- Vendor reconciliation
- GR/IR reconciliation
- Payment proposal preparation
- Financial documentation management
- Invoice validation and approval workflows
Professional Skills
- Strong attention to detail
- High accuracy in transaction processing
- Problem-solving abilities
- Time management skills
- Analytical thinking
- Communication and coordination skills
- Stakeholder management
- Ability to work independently and collaboratively
- Process compliance and control awareness
Salary and Benefits
Salary: Best in Industry
Benefits Offered
- Flexible working environment
- Volunteer Time Off opportunities
- LinkedIn Learning access for skill development
- Employee Assistance Program (EAP)
- Exposure to global finance and accounting processes
- Learning and professional growth opportunities within a multinational organization
Why You Should Apply
The NielsenIQ Off Campus Drive 2026 provides an excellent opportunity to work with a globally recognized analytics and consumer intelligence company. Professionals joining this role will gain valuable experience in Accounts Payable operations, ERP systems, financial controls, and vendor management.
The position offers hands-on exposure to international business processes and enables candidates to strengthen their accounting, reconciliation, and financial operations skills. Employees also benefit from learning resources, career development programs, and the opportunity to work with experienced finance professionals in a collaborative environment.
For candidates seeking stable career growth in finance and accounting, this role can serve as a strong foundation for future advancement into senior finance, accounting, and procurement positions.
Job Preparation Tip
Before attending interviews, revise key Accounts Payable concepts such as invoice lifecycle management, three-way matching, vendor reconciliation, SAP basics, payment processing, and financial controls. Be prepared to discuss real-world examples of handling invoice discrepancies and maintaining process accuracy.
How to Apply for the Job
| Step | Action |
|---|---|
| Step 1 | Visit the official company careers page |
| Step 2 | Search for the job role |
| Step 3 | Register or login |
| Step 4 | Fill the application form |
| Step 5 | Upload resume |
| Step 6 | Submit the application |
Apply for this Job
| Role | Apply Link |
|---|---|
| P2P Associate | Apply for this Job |
Important Notes for Candidates
- Ensure your resume highlights Accounts Payable and P2P experience.
- Mention ERP system exposure, especially SAP, if applicable.
- Demonstrate understanding of invoice processing and reconciliations during interviews.
- Maintain accuracy when discussing previous finance-related responsibilities.
- Apply early as the company is actively reviewing applications.
Frequently Asked Questions (FAQ)
Is this role suitable for freshers?
The position requires 1–3 years of experience in Accounts Payable or P2P operations. Freshers without relevant experience may not meet the stated requirements.
What is the job location for the P2P Associate role?
The job location is Pune/Pimpri-Chinchwad Area.
What qualifications are required for this position?
The job posting does not specify a particular degree. Candidates with a Bachelor’s Degree or Master’s Degree and relevant Accounts Payable experience can apply.
What ERP system knowledge is preferred?
Candidates should have familiarity with SAP or similar ERP systems used for invoice processing and financial operations.
What are the key responsibilities of a P2P Associate?
Responsibilities include invoice processing, three-way matching, payment proposal preparation, reconciliations, vendor coordination, approval follow-ups, and maintaining financial documentation.
Candidates looking for the latest finance and accounting jobs in 2026 should consider applying for the NielsenIQ P2P Associate position. With strong learning opportunities, exposure to global financial processes, and a reputable employer, this role offers an excellent platform for career growth. Interested candidates are encouraged to apply as soon as possible and stay updated with the latest off campus drives and graduate job opportunities.