Finance Operations Specialist – AP/AR

ARF (ASIA PACIFIC) PTE. LTD.; Singapore; On-site; SGD 40,000 - 64,000; Full time

Job summary

ARF (Asia Pacific) Pte Ltd is seeking a finance administrator to manage accounts payable and receivable, maintain accurate records, and support daily financial operations. You will process payments, post entries, and reconcile ledgers while ensuring audit readiness and compliance.

A 5.5-day work week is required, with attention to detail and timely reporting. The role involves supporting administrative tasks and contributing to regional finance functions in a collaborative, growth-oriented

Responsibilities

• Process accounts payable transactions to maintain up-to-date financial records and handle full sets of accounts
• Process accounts receivable transactions accurately to maintain up-to-date financial records and handle full sets of accounts
• Enter daily financial data into the accounting system to support timely and accurate bookkeeping
• Prepare and organize payment and receipt records to ensure proper documentation and audit readiness
• Post accounting entries for accounts payable and receivable to maintain balanced ledgers
• Reconcile financial statements to identify and resolve discrepancies in accounts
• Issue financial and administrative documents as required to support business operations
• Maintain organized and accessible records of financial and administrative documents for compliance and reference
• Coordinate specific administrative tasks to support the finance team’s daily operations efficiently
• Perform other related administrative duties as assigned to contribute to overall team effectiveness
• Work a 5.5-day work week to meet operational needs

Skills

Accounts payable

Accounts receivable

Bookkeeping

Financial reconciliation

Tools

Accounting software

Job description

ARF (Asia Pacific) Pte Ltd is seeking a finance administrator to manage accounts payable and receivable, maintain accurate records, and support daily financial operations. You will process payments, post entries, and reconcile ledgers while ensuring audit readiness and compliance.

A 5.5-day work week is required, with attention to detail and timely reporting. The role involves supporting administrative tasks and contributing to regional finance functions in a collaborative, growth-oriented