Finance & Accounts Assistant: AP/AR & Admin Support

VFI FOOD PTE. LTD. • singapore, singapore • Posted June 13, 2026

About the Role

Accounts Payable (AP)
  • Process and record suppliers' invoices accurately and on a timely basis
  • Reconcile invoices against suppliers' statements and supporting documents
  • Statements of Account (SOA)
  • Coordinate with internal departments to resolve billing discrepancies
  • Record payments in the accounting system and maintain proper documentation and filing
  • Process payments to vendors on a timely basis
Accounts Receivable (AR)
  • Prepare and record invoices in the accounting system
  • Scan and send invoices, together with supporting documents to customers
  • Verify completeness of supporting documents and ensure proper filing
  • Record incoming payments accurately
  • Prepare and issue Statements of Account (SOA) to customers and follow up on outstanding balances
  • Respond to customer enquiries in a timely and professional manner
Expense Processing