Aleph
Finance / FinServ
FinanceAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“Finance Analyst at Aleph. Skills: Accounts Payable processes, invoice processing, verification, posting, reconciliation, financial records accuracy, month-end closing activities, invoice discrepancies resolution, vendor queries resolution, documentation, audit trails, reporting, tracking, data analysis, local tax regulations compliance, company policies compliance, Direct & Indirect Tax, VAT / Withholding Tax, GST, TDS, BIR compliance. Manage end-to-end Accounts Payable (AP) processes, including”
Industry & Context.
Assist in resolving invoice discrepancies and vendor queries
Adapt to varying work schedules to support different regional time zones
What They're Looking For.
Must Have
3–5 years of relevant experience in Finance / Accounts Payable, understanding of Accounts Payable processes (invoice booking, reconciliation), Proficiency in Microsoft Excel, Basic knowledge of taxation concepts, including: Direct & Indirect Tax, VAT / Withholding Tax
Nice to Have
Experience in shared services or regional finance teams is an advantage, India-based candidates: GST, TDS, Philippines-based candidates: BIR compliance, relevant statutory documentation
What You'll Do.
Manage end-to-end Accounts Payable (AP) processes
including invoice processing
Perform AP reconciliations and ensure accuracy of financial records
Support month-end closing activities related to AP
Work closely with internal stakeholders across multiple APAC countries
Ensure compliance with local tax regulations and company policies
Assist in resolving invoice discrepancies and vendor queries
Maintain accurate documentation and audit trails
Leverage Excel for reporting
Adapt to varying work schedules to support different regional time zones
How You'll Work.
Team & Collaboration
Work closely with internal stakeholders across multiple APAC countries
Communication Scope
communication
Full Job Description
## Description Are you ready to join our digital revolution journey? At Aleph, we’re not just part of the digital advertising landscape—we’re shaping its future. Representing the world’s leading platforms, including TikTok, Amazon, Google, and nearly 55 others, we operate in 130+ markets across new and existing geographies. Our mission is to empower advertisers and brands to unlock the full potential of these platforms' advertising capabilities. By fostering long-lasting partnerships, we create limitless opportunities for people and businesses to advertise effectively at both local and global levels. With a presence spanning continents, Aleph offers you the chance to be part of a fast-growing, innovative team where your work makes a direct impact. If you’re ambitious, forward-thinking, and eager to thrive in a dynamic, global environment, Aleph is the perfect place to build your career. ## Key Responsibilities Manage end-to-end Accounts Payable (AP) processes, including invoice processing, verification, and posting Perform AP reconciliations and ensure accuracy of financial records Support month-end closing activities related to AP Work closely with internal stakeholders across multiple APAC countries Ensure compliance with local tax regulations and company policies Assist in resolving invoice discrepancies and vendor queries Maintain accurate documentation and audit trails Leverage Excel for reporting, tracking, and data analysis Adapt to varying work schedules to support different regional time zones ## Requirements Education Bachelor’s Degree in Commerce (B.Com) or Master’s Degree (M.Com) Experience 3–5 years of relevant experience (open up to 8 years) in Finance / Accounts Payable Experience in shared services or regional finance teams is an advantage Technical Skills Strong understanding of Accounts Payable processes (invoice booking, reconciliation) Proficiency in Microsoft Excel Basic knowledge of taxation concepts, including: Direct & Indirect Tax VAT
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