Global AP Accountant

Location: Bangalore, India

About Us:- 

Sapiens International Corporation (NASDAQ and TASE: SPNS) is a leading global provider of software solutions for the insurance industry, with a growing presence in the financial services sector. We offer integrated core software solutions and business services, and a full digital suite for the property and casualty/general insurance; life, pension, and annuities; and reinsurance markets. Sapiens also services the workers’ compensation and financial and compliance markets.

Our portfolio includes policy administration, billing, and claims; underwriting, illustration and electronic application; reinsurance and decision management software. Sapiens’ digital platform features customer and agent portals, and a business intelligence platform. With a 30-year track record of delivering to more than 600 organizations, Sapiens’ team of over 4,000 employees operates through our fully-owned subsidiaries in North America, the United Kingdom, EMEA, and Asia Pacific. For more information: www.sapiens.com.

Role:-

• Review & Verify Vendor Invoices based on the POs or Vendor agreements

• Raise the Query to Concerned Dept or Vendor for any Invoice Clarifications

• Book the Invoices in SBO based on project & cost centres in respective Entities

• Schedule a review meeting with manager for payment process

• Prepare & Process Vendor Invoices for payments on fortnight or weekly

• Verify & Process Employee expenses from TAS / Concur portal

• Review & Process Corporate Credit Card Expenses

• Post expenses in SBO based on the project & cost centres in respective Entities

• Process advance payments if any to Employees based on approvals

• Update Vendor / respective dept on the payments processed

• Reconciliation of Vendor ledgers & Credit Card on monthly basis

• Extracting periodic reports as & when required for management review

• Assist in month end closure

• Maintain accurate historical data / records

• Maintain Confidentiality of Organizational information

• Support during Internal Audit & External Audit

Requirements:-

• 3+ years’ experience in MNC or Large Organisation

• Earlier experience in AP - India & global environment

• Experience in Accounting Software - SAP or Others

• Experience in Concur & Corporate Credit card Programme

• Excellent Problem solving skills & must be detailed oriented and accuracy maintained

• Ability to work independently as a part of team

• Ability to complete work on schedule and meet Organizational goals

• Strong communication skills (written & verbal)