Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Execute day-to-day Accounts Payable activities ensuring quality and turnaround standards.
Support knowledge transfer and act as first point of contact for process queries, back-up to Team Lead.
Manage invoice processing, payment preparation, reconciliation, and period-end reporting compliant with HarbourVest guidelines.
Minimum Requirements
Education: Any Graduation (preferably Commerce, Finance or Accounting).
1 to 3 years work experience in Accounts Payable process or relevant finance operations.
Working knowledge of procure-to-pay cycles and experience with major ERP or finance platforms (e.g., SAP, Oracle, NetSuite, Workday).
Proficiency in MS Office, especially Excel; excellent verbal and written communication skills.
Ideal Candidate Profile
Experience working within investment banking or capital markets finance operations is advantageous.
Comfortable managing end-to-end accounts payable activities in a high-compliance environment supporting HarbourVest standards.
Able to handle supplier queries, reconciliations, and escalations independently, supporting team leadership functions.