AP Associate

Here’s the difference you’ll make As an AP Associate, you will play a critical role in ensuring accurate and timely financial operations by managing end ‑ to ‑ end invoice processing, validating vendor compliance, and ensuring correct recognition of WHT, VAT, and financial data. You will help protect the organization from risk by resolving invoice issues, addressing master data inconsistencies, and upholding policy compliance. Through your collaboration with the Continuous Improvement team, you will contribute to process optimization and support thorough documentation within your scope. You will also deliver operational insights through reporting, assist in audit engagements by securing required documentation, and provide cross ‑ functional support on ad hoc initiatives—ultimately strengthening the integrity, efficiency, and reliability of the accounts payable function. What you’ll do Invoice Processing & Validation Manage the full accounts payable invoice processing function ensuring correctly presented invoices are processed correctly and within the agreed turn‑around‑time. Ensures vendor compliance in submitting invoices, including required supporting documents. Responsible in verifying and recognition of WHT and VAT based on the invoices presented. Ensures invoices are processed to the correct financial data. Flags master data team on any inconsistencies between vendor details from the invoice vs system record. Issue Resolution & Risk Management Investigates and resolves issues encountered during invoice processing, including creation of sustainable solutions to avoid recurrence. Ensures compliance to the policies to mitigate process risks within area of operations. Continuous Improvement & Process Optimization Partners with Continuous Improvement Team to identify and lead CI initiatives within area of scope. Supports process documentation within area of scope. Reporting & Operational Insights Leads in the reporting requirements and insights in the areas of operations. Audit Support & Governance Provides support during audit engagement within the area of scope, including securing documentation requirements. Cross-functional & Ad Hoc Support Provides assistance in ad hoc projects/activities as needed. You’ll Thrive If You… Educational Background Bachelor’s degree in Finance or Business Administration Professional Experience 1 – 3 years relevant professional experience, preferably in Accounts Payable Invoice Processing with hands on experience on ERP systems, preferably on SAP and Oracle Fusion What’s In It for You at 2GO? Lead with purpose. You are trusted to make decisions, own outcomes, and shape the direction of the business. Grow people and culture. You build teams in a workplace that listens, cares, and invests in talent and well-being. Drive everyday excellence. You inspire high standards, innovation, and sustainable performance. Be recognized and feel valued—at work and beyond. Receive and enjoy competitive compensation, performance bonuses, incentives, travel perks, Day 1 access to health and wellness programs and paid time off designed to support your well-being.