- about the companyOur client is a SGX listed firm dedicated to sustainability efforts.about the jobReporting to the Group Financial Controller, you will work within a collaborative team where you will be hands-on in preparation of Accounts Payable and Accounts Receivable entries, driving the end to end processing.In this role, you will be involved in end to end AP and AR duties including the creation of payment vouchers, checking of invoices and liaising wiabout the companyOur client is a SGX listed firm dedicated to sustainability efforts.about the jobReporting to the Group Financial Controller, you will work within a collaborative team where you will be hands-on in preparation of Accounts Payable and Accounts Receivable entries, driving the end to end processing.In this role, you will be involved in end to end AP and AR duties including the creation of payment vouchers, checking of invoices and liaising wi
