General InformationTeam:
No Product
Close date:
Saturday, 30 May 2026
Working pattern:
Full time
Contract Type:
Permanent
Location:
Gurgaon (SEZ1)
Department:
82 - 82 Finance
Description & Requirements:
Bravura’s Commitment and Mission
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. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture.
As a Global FinTech market leader and ASX listed company, Bravura is a trusted partner to over 350 leading financial services clients, delivering wealth management technology and products. 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, digital first technology solutions that support our clients to achieve financial security and prosperity for their customers.
About The Position
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.
What You’ll Do
- 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.
Unleash your potential
To be successful in this role, your background and experience will include:
- Experience with Electronic Expense processing tools, Web Expenses, Sun Expense at Work, Concur or similar
- Excellent communication skills,both written and verbal – able to communicate ideas, concepts and facts to both projects, peers, and senior members of staff.
- A desire to continuously strive to improve processes and efficiency within the accounts payable team.
- Strong time management and organizational skills with Experience range 4-6 years.
Working at Bravura
Our people are 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
- 2 paid volunteering days and a range of community-based initiatives to get involved in
- Parental (including secondary) leave policy
- Free transportation/Cab Facility
- Free meals
So, what’s next?
We make hiring decisions based on your experience, skills and passion so even if you don’t match every listed skill or tick all the boxes, we’d still love to hear from you.
Please note that interviews are primarily conducted virtually and if you require any reasonable adjustments or would like to note which pronouns you use, please let us know.
All final applicants for this position will be asked to consent to a criminal record and background check. Please note that people with criminal records are not automatically barred from applying for this position. Each application will be considered on its merits.