Finance -AP/AR Lead

5 days ago


Serangoon Garden Circus, Singapore Sengkang Town Council Full time

Roles & Responsibilities The Accounts Payable/Accounts Receivable (AP/AR) Lead is an integral part of Finance team Accounts Payable (AP) Process vendor invoices, ensuring accuracy and proper coding to accounts and cost centres. Match invoices with purchase orders, receiving reports, and resolve discrepancies as needed. Prepare and process AP payments, including cash, AXS, online payments, and wire transfers, in a timely manner. Maintain AP files and records, ensuring all documentation is complete and audit-ready. Communicate with vendors and internal stakeholders to resolve


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