Description
The Accounts Payable Specialist will process supplier invoices, expense claims, payments, purchase orders, goods receipts, tax compliance, reconciliations, month-end close activities, vendor statements, master data, and corporate card requests across Davies Group business units. The role requires 2–6 years of Accounts Payable experience, prior shared-services experience, a Bachelor of Commerce degree or related qualification, ERP knowledge, and strong analytical and communication skills.
