Finance Jr Analyst

Responsibilities

• Process vendor invoices accurately and within defined turnaround times
• Perform 3-way matching (PO, Invoice, GRN) where applicable
• Validate invoice details such as vendor information, tax, currency, and approval
• Resolve invoice discrepancies by coordinating with vendors and internal stakeholders
• Maintain proper documentation and audit trails for processed invoices
• Respond to vendor queries related to invoice status and payments
• Ensure compliance with internal controls, SOX, and company policies
• Meet daily productivity and quality targets
• Support month-end closing and reporting activities as required
• Required Skills & Qualifications:
• Bachelor's degree in Commerce, Accounting, Business Administration, or related field
• Freshers welcome (0-1 year experience in P2P / Accounts Payable is a plus)
• Basic understanding of accounting concepts (Debit/Credit, AP, GL)
• Preferred Skills:
• Basic knowledge of Accounts Payable / Invoice Processing
• Good understanding of P2P cycle (Procurement to Payment)
• Strong attention to detail and accuracy
• Good written and verbal communication skills
• Ability to work with deadlines and handle volumes
• Working knowledge of MS Excel (basic formulas, data entry)
• Willingness to learn ERP systems (Workday - training provided)
• Behavioral Traits:
• Willingness to learn and adapt
• Team player with a positive attitude
• Process-driven and quality-focused
• Problem-solving mindset

Benefits

Additional Information

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values: Champion People - be empathetic and help create a place where everyone belongs. Grow with purpose - Be inspired by our higher calling of improving lives. Be Alight - act with integrity, be real and empower others. It's why we're so driven to connect passion with purpose. Alight helps clients gain a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation. With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work. Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight. Learn more at careers.alight.com . Job Title: Jr. Analyst - Procure to Pay (P2P) | Invoice Processing Department: Finance - Procure-to-Pay Role Purpose: We are looking for a detail-oriented candidate to join our Procure to Pay (P2P) team. The role involves accurate processing of vendor invoices , ensuring compliance with company policies, and supporting smooth accounts payable operations. This is an excellent opportunity for fresh graduates to build a strong foundation in finance operations and accounting processes .

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