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AP/AR Specialist at Fusion Worldwide

, , Singapore -

Full Time

Start Date

Immediate

Expiry Date

24 Feb, 26

Salary

0.0

Posted On

26 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Interpersonal Skills, Bookkeeping, Microsoft Excel, GST Knowledge, Organizational Skills, Proactive Attitude

Industry

Semiconductor Manufacturing

Description

Fusion Worldwide is expanding, and this is a newly created headcount to the Regional Finance team. Reporting to Finance Manager, APAC, the incumbent is tasked to handle the following outlined responsibilities. What We Can Do For You Provide training to give you the knowledge to thrive in a fast-paced environment Offer support through a collaborative and open environment with proven professionals with decades of expertise Enable growth through direct and focused mentorship What You Can Do For Us Perform payment and collection duties for APAC offices Liaise with vendors and other departments to resolve inquiries on invoices related matters Preparing of AR aging reports on timely basis Responsible for collection of outstanding receivables, including working with internal and external stakeholders to close overdue accounts Timely bookkeeping relating to accounts payables / receivables matters Generating Sales Invoices for APAC offices on Trade Receivables Assist in credit release for sales orders Validation of employee claims from our China offices Any other ad-hoc tasks assigned Who We’re Looking For Minimum Diploma in Accountancy/Finance or equivalent At least 2 years’ experience in Accounts Payable / Receivables functions Basic knowledge of GST Strong interpersonal skills to maintain strong vendor relationships Meticulous and organized Proactive and independent Strive in dynamic environment and embrace new challenges Proficient in Microsoft Excel skills (Pivot/VLOOKUP) Exposure to Microsoft Dynamics is a bonus Benefits Medical and dental benefits State of the Art Open Concept Working Environment Collaborative and Motivated Team Supportive management who are invested in your success Attire: Smart Casual Walking distance from train station

Responsibilities

The AP/AR Specialist will perform payment and collection duties for APAC offices and liaise with vendors to resolve invoice inquiries. They will also prepare AR aging reports and manage the collection of outstanding receivables.