Finance Operations Lead: AP, Treasury & Vendor Management

Link; Singapore; On-site; SGD 42,000 - 60,000; Full time

Job summary

Link is seeking a skilled Accounts Payable specialist in Singapore to manage end-to-end invoicing and payments, ensuring accuracy and compliance with company policies. You will support Treasury activities, vendor management, and process improvements, collaborating with procurement and finance teams to resolve issues promptly and maintain healthy cash flow.

The role requires at least 3 years in Accounts Payable, strong analytical and communication skills, and proficiency with ERP systems and MS

Qualifications

• Degree in Accountancy, Finance or related discipline.
• Minimum 3 years of Accounts Payable experience.
• Strong understanding of AP cycle and controls.
• Proficient in ERP systems and MS Excel.

Responsibilities

• Process invoices and payments accurately and within timelines.
• Match vendor invoices to POs and receipts; resolve discrepancies.
• Respond to vendor inquiries and update stakeholders promptly.
• Follow up on open POs with procurement to ensure closure.
• Ensure compliance with company policies and SOPs.
• Support vendor onboarding and updates; reconcile accounts.
• Assist with treasury tasks, cash flow monitoring, and admin.

Skills

Accounts payable knowledge

Analytical skills

MS Office proficiency

ERP software experience

Education

Degree in Accountancy/Finance

Tools

ERP system usage

Job description

Link is seeking a skilled Accounts Payable specialist in Singapore to manage end-to-end invoicing and payments, ensuring accuracy and compliance with company policies. You will support Treasury activities, vendor management, and process improvements, collaborating with procurement and finance teams to resolve issues promptly and maintain healthy cash flow.

The role requires at least 3 years in Accounts Payable, strong analytical and communication skills, and proficiency with ERP systems and MS