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Finance -AP / AR Lead

Finance -AP / AR Lead

Sengkang Town CouncilSerangoon Garden Circus, Southeast, Singapore
17 days ago
Job description

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 payment or invoice issues promptly.
  • Assist with month-end closing tasks for AP, including accruals and account reconciliations.

Accounts Receivable (AR)

  • Generate and send invoices to vendors / contractors for products or services rendered.
  • Record and apply residents and vendors / contractors payments to the appropriate accounts and invoices.
  • Monitor outstanding receivables, follow up with residents and vendors / contractors on overdue accounts, and escalate as necessary.
  • Work closely with the internal colleagues and external vendors / contractors to resolve billing inquiries and disputes.
  • Prepare AR reports and assist with month-end closings relating to receivables.
  • Support credit checks and the onboarding process for new residents and vendors / contractors as needed.
  • General Finance Support

  • Assist with reconciling bank statements and TC financial accounts.
  • Support the finance team with ad hoc projects, audits, and continuous process improvements.
  • Provide administrative support between internal stakeholders and finance departments.
  • Contribute to the development and maintenance of finance policies and procedures.
  • Participate in team meetings and training sessions to stay current with industry best practices.
  • Maintain strict confidentiality of all financial and client information.
  • Qualifications

  • Diploma or degree in accounting, finance, business administration, or a related field preferred.
  • 2+ years of experience in accounts payable, accounts receivable, or general accounting roles (experiencein TC industry is a plus).
  • Proficiency with accounting software (such as QuickBooks, Sage, Xero, or similar – please indicate the system that SKTC is using) and Microsoft Office Suite (especially Excel).
  • Strong attention to detail and high level of accuracy in data entry and record keeping.
  • Excellent organizational and time management skills; ability to prioritize tasks and meet deadlines.
  • Professional communication skills, both written and verbal, with the ability to interact effectively with team members, residents, and vendors.
  • Ability to work effectively both independently and as a collaborative member of a team.
  • Demonstrated integrity, discretion, and ethical judgment in handling confidential information.
  • Punctuality, reliability, and a proactive approach to problem-solving.
  • Commitment to the mission and values of SKTC.
  • Preferred Skills and Attributes

  • Experience in the TC sector.
  • Familiarity with inventory and order management systems.
  • Basic understanding of regulatory compliance in the TC industry.
  • Willingness to learn new systems, adapt to changing processes, and grow with the company.
  • Customer service experience or background supporting client-facing teams.
  • Working Conditions

  • Full-time, permanent position.
  • Office-based subject to company policy.
  • Supportive and friendly work environment focused on teamwork, professional development.
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    Finance • Serangoon Garden Circus, Southeast, Singapore

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