Accounts Payable Lead – Drive Process Improvements & Controls

Tech; Singapore; Sur place; SGD 42 000 - 66 000; Plein temps

Résumé du poste

GovTech in Singapore is seeking an Accounts Payable specialist to run and improve AP operations, ensuring timely payments and strong controls. This hands-on role collaborates with Procurement, Finance and business teams to streamline processes across the procure-to-pay cycle.

You will manage invoice processing, payment runs, reconciliations, month-end close support, and data-driven improvements. This is a 1-year contract with potential extension, with flexible work arrangements where possible.

Qualifications

• Relevant experience in Accounts Payable or similar finance role.
• Understanding of invoice-to-payment processes and controls.
• Strong problem-solving skills and ability to investigate issues.
• Comfortable with Finance/ERP systems and using data to manage operations.
• Experience improving processes rather than just following procedures.
• Ability to work with stakeholders across functions and explain requirements clearly.
• Ability to manage competing priorities while maintaining timeliness and accuracy.

Responsabilités

• Manage day-to-day Accounts Payable operations including invoice processing, payment runs, exception handling and queries.
• Monitor outstanding invoices, payment issues and backlogs and drive resolution.
• Support AP reconciliations, month-end closing and audit requirements.
• Investigate recurring errors or bottlenecks and improve processes, controls and workflows.
• Work with Procurement, Finance and business teams to resolve issues across Procure‑to‑Pay.
• Use data to track AP performance and identify improvement areas.
• Support system and process changes, including testing and implementation of improvements to Finance workflows.
• Ensure AP procedures and controls are clear, practical and consistently applied.

Connaissances

Problem solving

ERP systems

Stakeholder management

Process improvement

Prioritization

Outils

Workday

Description du poste

GovTech in Singapore is seeking an Accounts Payable specialist to run and improve AP operations, ensuring timely payments and strong controls. This hands-on role collaborates with Procurement, Finance and business teams to streamline processes across the procure-to-pay cycle.

You will manage invoice processing, payment runs, reconciliations, month-end close support, and data-driven improvements. This is a 1-year contract with potential extension, with flexible work arrangements where possible.