📋 Job Details at a Glance 📍 Location Gurugram, Haryana, India 🏢 Company Cvent 👥 Experience 0-2 years 🎓 Qualification Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, or Related Field 📅 Eligible Batch 2022, 2023, 2024, 2025 📄 Job Type Full Time 💰 Salary ₹5–7.5 LPA* 🏢 Industry BFSI 🛠 Key Skills Accounts Payable Invoice Processing Finance Operations P2P (Procure to Pay) Attention to Detail Associate – Accounts Payable at Cvent — Full Details & How to Apply Cvent is seeking an Associate – Accounts Payable in Gurugram, Haryana, India , offering freshers a chance to kickstart their finance careers with a competitive salary. This role is perfect for those looking to gain hands-on experience in finance operations while contributing to a leading company in the BFSI sector. The demand for skilled finance professionals in the BFSI sector is on the rise, making the Associate – Accounts Payable role crucial for Cvent 's operational efficiency. As the industry evolves, companies like Cvent are focusing on enhancing their financial accuracy and vendor relationships, which are vital for maintaining a competitive edge. Founded in 1999 , Cvent has grown to over 4,000 employees globally, specializing in event management and hospitality technology. This growth reflects the company's commitment to innovation, making it an attractive employer for those entering the finance field. The culture at Cvent fosters professional development, ensuring that employees are well-equipped to succeed. We encourage 2022, 2023, 2024, 2025 graduates with a Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, or Related Field to apply. This position is open to candidates with 0-2 years experience and offers a competitive salary of ₹5–7.5 LPA* . In this role, you will work with essential skills such as Accounts Payable , Invoice Processing , and P2P (Procure to Pay) . Gaining expertise in these areas will not only enhance your attention to detail but also open doors to advanced positions in finance operations, setting a solid foundation for your career. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The core mission of the Associate – Accounts Payable at Cvent is to ensure precise and timely processing of vendor invoices, directly contributing to the financial integrity of the organization. Process vendor invoices using Cvent's proprietary financial software , ensuring accuracy and compliance with company policies, leveraging Accounts Payable expertise. Utilize P2P systems to manage the end-to-end invoice processing workflow, enhancing operational efficiency and demonstrating strong Invoice Processing skills. Collaborate with the procurement and finance teams to resolve discrepancies, ensuring timely payments to vendors and showcasing Attention to Detail . Monitor and report on invoice processing metrics, contributing to the overall financial health of the organization through effective Finance Operations . Take ownership of assigned vendor accounts, proactively managing relationships and addressing issues, utilizing Accounts Payable knowledge. Prepare and maintain documentation for audit purposes, ensuring transparency and compliance with financial regulations, emphasizing Attention to Detail . Assist in troubleshooting invoice-related queries from vendors, providing exceptional customer service and support while applying Invoice Processing skills. In this role, you will cultivate a sense of ownership, directly impacting the financial operations and vendor relationships at Cvent . Required Skills & Technical Competencies The skill profile for this role emphasizes a strong foundation in finance and technical competencies essential for effective invoice management. Technical Skills Accounts Payable — Entry — Essential for managing vendor relationships and ensuring timely payments. Invoice Processing — Entry — Necessary for efficiently handling and verifying invoices, impacting cash flow management. Finance Operations — Entry — Important for contributing to the overall financial health through effective processing. P2P (Procure to Pay) — Entry — Used to manage the end-to-end invoice processing workflow, enhancing operational efficiency. Attention to Detail — Entry — Critical for minimizing errors in financial transactions and ensuring compliance. When showcasing these technical skills in your resume or interview, emphasize your practical experience and familiarity with relevant financial software tools. Eligibility Criteria This role is designed for recent graduates eager to start their careers in finance, with a focus on developing essential skills in accounts payable. Candidates must hold a Bachelor's Degree in Commerce , Accounting , Finance , Business Administration , or a related field. Eligible batches include 2022 , 2023 , 2024 , and 2025 graduates. While 1-2 years of experience is preferred, freshers are encouraged to apply. A minimum academic performance of 60% is expected to ensure a strong foundational knowledge. Internship experience in finance or accounts payable will be advantageous. Documentation & Portfolio Requirements Submit your resume in a clear format, including your educational background, relevant experience, and any internships related to finance or accounts payable. Pro tip: Highlight any specific software tools you have used in your previous roles or internships to strengthen your application for this position. Salary for Associate – Accounts Payable at Cvent 💰 Compensation ₹5–7.5 LPA* The advertised compensation for the Associate – Accounts Payable role at Cvent is ₹5–7.5 LPA* . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for Associate – Accounts Payable Upskilling with the right resources significantly enhances your chances of selection for the Associate – Accounts Payable role at Cvent . Recommended Courses & Resources MS Office — Proficiency in MS Office is essential for managing invoices and financial data. Communication Skills — Strong communication is vital for effective collaboration in finance operations. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Failing to tailor the resume — Ensure alignment with the job description. ❌ Neglecting to proofread — Errors in financial terminology can reflect poorly on attention to detail. ❌ Overlooking teamwork — Demonstrate collaboration skills needed for cross-functional work. ❌ Not preparing for interview questions — Common finance-related questions should be practiced. ❌ Submitting a generic cover letter — Address why you want to work at Cvent specifically. ❌ Ignoring problem-solving skills — Showcase these in past experiences to avoid missed opportunities. Before You Apply — Checklist ✅ Research Cvent 's company culture and values to align your application with their expectations. ✅ Update your resume to reflect relevant skills and experiences tailored to the Associate – Accounts Payable role. ✅ Prepare a cover letter that specifically addresses why you want to work at Cvent and how you fit the role. ✅ Gather any necessary documents, such as transcripts or certificates, to support your application. ✅ Ensure your LinkedIn profile is updated and reflects your resume for consistency. ✅ Practice common interview questions related to finance and accounts payable to prepare for potential interviews. ✅ Set reminders for application deadlines to ensure timely submission. ✅ Follow up on your application status after submission to express continued interest. Resume Tailoring & ATS Keywords for Associate – Accounts Payable Optimizing your resume for ATS is crucial for securing the Associate – Accounts Payable role at Cvent . ATS Keywords to Include Accounts Payable Invoice Processing Finance Operations P2P Attention to Detail Vendor Management Financial Software Data Analysis Documentation Customer Service Compliance Cash Flow Management Resume Tips for This Role Highlight any relevant coursework or projects related to finance or accounting to demonstrate foundational knowledge. Emphasize internships or part-time roles in finance to showcase practical experience in accounts payable or related fields. Include specific software tools you are familiar with, particularly those used in finance or accounting. Optimize your resume for ATS by incorporating keywords from the job description, particularly around skills and responsibilities. Avoid including unrelated work experience that does not demonstrate your fit for the finance role. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro Tip: Do not include unrelated work experience that does not demonstrate your fit for the finance role. How to Apply for Associate – Accounts Payable at Cvent Apply Now — Cvent Visit the Cvent application portal and create an account to start your application. Upload your resume in PDF format, ensuring it is tailored to the Associate – Accounts Payable role. Fill out the application form accurately, providing all requested information and details. After submission, expect a confirmation email and keep an eye on your inbox for further communication. You can track your application status through the Cvent portal by logging into your account. Applications reviewed on a rolling basis — early submission recommended. Apply Now — Cvent NexisGrow.com does not charge any fees for job applications. Cvent Cvent was founded in 1999 and is headquartered in Tysons Corner, Virginia , with a significant operational hub in Gurugram, Haryana . The company has grown to serve over 30,000 customers globally, showcasing its extensive reach in the event management industry. With a workforce of over 1,500 employees , Cvent continues to expand its global footprint. Cvent specializes in comprehensive event management solutions, offering platforms such as Cvent Event Management , Cvent Supplier Network , and Cvent Attendee Hub . These tools facilitate venue selection, event registration, and attendee engagement, making it easier for organizations to manage events efficiently. The integration of these services positions Cvent as a leader in the event technology space. The workplace culture at Cvent has been recognized with a Glassdoor rating of 4.2 , reflecting high employee satisfaction. The company promotes a supportive environment through various employee programs, including mentorship initiatives and professional development workshops. Such accolades highlight Cvent 's commitment to fostering a positive workplace. Recently, Cvent announced a strategic partnership with leading hospitality brands, enhancing its service offerings and indicating a strong trajectory for growth. This initiative aligns with the company's focus on innovation and expanding its technological capabilities, further solidifying its position in the market. Cvent serves as a robust career launchpad for freshers in the BFSI sector, offering structured training programs and opportunities for internal mobility. With a focus on developing skills in areas like accounts payable and finance operations, Cvent equips new employees with the tools necessary for long-term success in their careers. Company Details Industry BFSI Location Gurugram, Haryana, India Connect With Us Careers Apply Now Website 🔗 cvent.jibeapply.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for Associate – Accounts Payable at Cvent? Eligibility Tap to expand + Answer Candidates with Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, or Related Field and 0-2 years experience are eligible. Eligible batches: 2022, 2023, 2024, 2025. ? What skills are most important for this role? Skills Tap to expand + Answer Key skills: Accounts Payable, Invoice Processing, Finance Operations, P2P (Procure to Pay), Attention to Detail. Strong fundamentals and practical project experience matter most. ? What is the salary for this position? Salary Tap to expand + Answer Compensation: ₹5–7.5 LPA*. Final offer depends on skills, experience, and interview performance. ? What is the interview process at Cvent? Interview Tap to expand + Answer Typically: Resume shortlisting → Online test → Technical interview(s) → HR round. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer Work mode varies by team. Confirm with HR during recruitment. ? What is the career growth path from this role? Growth Tap to expand + Answer Structured appraisals every 6–12 months. Senior roles accessible within 12–18 months based on performance. ? How do I apply? Application Tap to expand + Answer Apply via the official link in How to Apply section. Highlight: Accounts Payable, Invoice Processing, Finance Operations, P2P (Procure to Pay), Attention to Detail. ? Is there a probation period? Probation Tap to expand + Answer Standard 3–6 months probation. Confirmation follows successful completion. ? How to prepare for the Associate – Accounts Payable interview? Preparation Tap to expand + Answer (1) Core concepts of Accounts Payable, Invoice Processing, Finance Operations, P2P (Procure to Pay), Attention to Detail, (2) 2–3 project walkthroughs, (3) Problem-solving, (4) Cvent research, (5) Clear communication. ? What is the work culture like at Cvent? Culture Tap to expand + Answer Research on LinkedIn and Glassdoor for authentic employee reviews. 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