PRINCIPAL RESPONSIBLITIES
- Having good knowledge of P2P Cycle
- Experience for creating, updating, and maintaining vendor master records in ERP system
- Perform vendor onboarding, including document verification and compliance checks
- Ensure accurate and timely updates of vendor information (bank details, tax information, etc.)
- Respond to vendor and internal queries related to invoices, POs and payments
- Keep record of work in organized way
- Connect with business team to get additional information required for vendor onboarding or PO creation
- Track urgent request for end-to-end activity
- Ability to work as part of team, sharing best practice, knowledge & ideas

Critical Skills Required
- Advanced Knowledge of MS Office Suite of Products
- Positive Communication skills (Written & Verbal)
- Ability to meet deadline and work in a fast-paced environment




- Excellent prioritization, time and mailbox management skills
- Accuracy, thoroughness and strong attention to detail
- Should have problem solving mindset
- Results driven, self-motivated team player that can produce results independently

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
- DISCLAIMER:
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.

.

📌 Business Analyst I (Noida)
🏢 Alight
📍 Noida