Sr. Associate AP

Davies
Pune
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 2-6 yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Priority setting","Communication","Attention to detail"]

Process supplier invoices and payments accurately across ERPs used by scoped business units, ensuring correct PO/goods receipt matching, tax compliance, and adherence to approval controls. Reconcile vendor statements, resolve discrepancies, and support month-end/quarterly/annual close activities. Handle travel and expense processing and audits, manage T&E and supplier queries via escalation routes, and create/validate master data requests for vendors and corporate card administration in line with Davies policies and SLAs/KPIs.

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Davies
Davies
4 hours ago

Sr. Associate AP

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Process supplier invoices and payments accurately across ERPs used by scoped business units, ensuring correct PO/goods receipt matching, tax compliance, and adherence to approval controls. Reconcile vendor statements, resolve discrepancies, and support month-end/quarterly/annual close activities. Handle travel and expense processing and audits, manage T&E and supplier queries via escalation routes, and create/validate master data requests for vendors and corporate card administration in line with Davies policies and SLAs/KPIs.
Location: Pune
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Process supplier invoices and payments, including GL coding, reconciliations, and month-end/close support across scoped business units.
  • •Match PO/goods receipts/invoices, resolve discrepancies, and ensure invoices follow approval protocols and control frameworks.
  • •Handle vendor and T&E queries/complaints, drive resolution through appropriate escalation routes, and deliver timely support to internal and external stakeholders.
  • •Reconcile vendor statements to Davies records in the ERP system and follow up on identified discrepancies.
  • •Review and audit employee expense claims for compliance and approvals, process T&E in relevant ERPs, and administer corporate card requests and issuances.

Key Requirements

  • •2-6 years’ experience in Accounts Payable, including at least 2 years in a shared services environment.
  • •Knowledge of financial accounting processes and systems, with good working experience of ERPs.
  • •Strong analytical and problem-solving skills, including analytical thinking and systematic issue breakdown.
  • •Ability to set clear priorities and objectives while maintaining attention to detail and accurate, fact-based interpretation.
  • •Excellent written and verbal communication skills to articulate complex information.
Experience:2-6 yearsShared services
Education:Bachelor's
Skills:Analytical thinkingProblem-solvingPriority settingCommunicationAttention to detail
Tech Stack:ERP

Company Brief

Davies
Davies is a specialist professional services and technology firm delivering claims, underwriting, and risk solutions to insurers, reinsurers, brokers and regulated businesses globally, with major capabilities in claims management, forensics, and digital transformation.
Industry: Consulting
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Unicorn (USD 1B+)
Funding: Private Equity Backed
Headquarters: City of London, United Kingdom
Founded: 1968
Glassdoor
Glassdoor: 3.8
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