Senior Associate – Accounts Payable

About the role

This role reports to the Team Lead, Accounts Payable and is responsible for accurate and timely processing of supplier invoices, expense claims and other AP activities. The position supports the Davies Group’s internal and external customers by ensuring compliance with control frameworks and delivering against SLA and KPI targets.

Key responsibilities

• Process supplier invoices, payments, GL coding, reconciliations and month‑end activities across multiple ERPs.
• Match purchase orders, goods receipts and invoices, resolving discrepancies promptly.
• Track and resolve supplier queries and complaints through appropriate escalation channels.
• Ensure tax compliance of invoices at group and business‑unit level.
• Handle employee travel and expense claims, ensuring adherence to the Davies Travel Policy.
• Reconcile vendor statements, perform audits on expense claims and maintain master data for vendors.
• Administer corporate card requests and issuances, linking cards to the T&E system.

Required profile

• 2‑6 years of experience in Accounts Payable, preferably in a shared services environment.
• Bachelor of Commerce degree or related qualification.
• Strong analytical and problem‑solving abilities with attention to detail.
• Excellent written and verbal communication skills.

Required skills

• Good working knowledge of ERP systems.
• Knowledge of financial accounting processes and controls.
• Proficiency in analytical thinking and data validation.