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 quick-paced workplace




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.

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📌 Business Analyst I Noida
🏢 Alight
📍 Noida