Alight
Finance
Jr.Analyst–ProcuretoPay(P2P)|InvoiceProcessing
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optimal for Entry candidates.
“Jr. Analyst – Procure to Pay (P2P) | Invoice Processing at Alight. Skills: Procure to Pay (P2P), Invoice Processing, Accounts Payable, Finance operations, Accounting processes. Process vendor invoices accurately and within defined turnaround times. Perform 3-way matching (PO, Invoice, GRN) where applicable”
What You'll Achieve.
Meet daily productivity and quality targets
Industry & Context.
Problem-solving mindset; Resolve invoice discrepancies
Authorization to work in the Employing Country without future sponsorship
What They're Looking For.
Must Have
Bachelor’s degree in Commerce, Accounting, Business Administration, or related field, Basic understanding of accounting concepts (Debit/Credit, AP, GL)
Nice to Have
Basic knowledge of Accounts Payable / Invoice Processing, Good understanding of P2P cycle (Procurement to Payment), Working knowledge of MS Excel (basic formulas, data entry), Willingness to learn ERP systems (Workday – training provided)
What You'll Do.
Process vendor invoices accurately and within defined turnaround times
Perform 3-way matching (PO
GRN) where applicable
Validate invoice details such as vendor information
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
Meet daily productivity and quality targets
Support month-end closing and reporting activities as required
How You'll Work.
Team & Collaboration
coordinating with vendors and internal stakeholders
Communication Scope
Good written and verbal communication skills
Full Job Description
**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](https://careers.alight.com/us/en). **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**. **Key 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
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