Job Level: Staff

BU: Support Group

SBU: OCFO

Organization / Department: 2GO Accounts Payable

Functional Group: Support Group

Office Address: Double Dragon Plaza

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...