General Information



Close date:

Sunday, 31 July 2022

Working pattern:

Full time

Contract Type:





82 - Finance

Description & Requirements:

Description & Requirements. 
The Accounts Payable Officer will be responsible for posting accounting entries and maintaining books of accounts, ensuring the accurate and efficient processing of Employee Credit Card and Cash Expenses including reconciliations and month end accruals for APC/EMEA employees.

Main Activities:

Reporting directly to the India Financial Controller and will be responsible for the processing of
APAC/EMEA Employee expenses in both the Web Expenses claim processing system as well as in our Sun Financial Accounting system. You will be responsible for all aspects of processing including month end accounting including Claim coding with a robust understanding and application of the Chart of Accounts.
Processing claims across both Web Expenses and Sun systems
Communicate directly with Claimant’s to resolve issues in an efficient manner promote the effective use of our expense tool, (currently Web expenses with a plan to migrate to Sun Expense at Work within 3 months).
Maintain the list of approvers ensuring compliance with the Group Delegation of Authority matrix & other policies.
Complete monthly Supplier Account Reconciliations and monitor the aging of outstanding claims.
Prepare status reports each month end analyzing the quantity and value of overdue claims to provide visibility to senior Finance & Operations team members.
Analyze, prepare, and book month end accrual journals for unprocessed claims
Assist in system migration and continuous system & process improvements as directed from time to time.

Key Skills:
Experience with Electronic Expense processing tools, Web Expenses, Sun Expense at Work, Concur or similar Excellent communication skills
Strong time management and organizational skills
A desire to continuously strive to improve processes and efficiency within the accounts payable team.
Excellent communication skills, both written and verbal – able to communicate ideas, concepts and facts to both projects, peers, and senior members of staff.
Experience range 4-6 years.

What we offer you:

Our people are at the heart of our business. We work hard to provide a rich employee experience and a robust framework for ongoing career development. 
Competitive salary and employee benefits scheme.
Flexible working hours, we value work-life balance.
Parental (including secondary) leave policy.
Cab facility available in Delhi/NCR.
Meal facility available

About Bravura Solutions
At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast-paced, and flexible environment. 
As a market leader and ASX 200 company, we are a trusted partner to over 350 leading financial services clients. We invest significantly in our technology hubs and innovation labs, which inspire and drive our creative, future-focused mindset. We take pride in developing cutting-edge technology solutions that support our clients to achieve financial security and prosperity for their customers.

How to apply?
If you are interested in joining an ASX listed fintech powering the world’s leading financial institutions, we would love to hear from you so apply online today. 
Please note, as part of the job application process, you will be taken to Bravura Solutions’ careers portal. We don’t always work to fixed closing dates and will consider candidates as and when they apply.