Finance Operations & Admin Specialist

Manage end-to-end accounts receivable and payable cycles for the APAC region, including invoice processing, payment tracking, and reconciliation. Coordinate billing and collections for all APAC clients billed through the Singapore entity, support month-end close activities, and liaise with the global FinOps team to ensure compliance with internal controls. Act as an embedded operational presence across APAC, building relationships with clients, sales teams, and regional offices in Singapore, Korea, China, and the Philippines to maintain visibility into commercial activity. Serve as a trusted point of contact for the VP Finance, assisting with client onboarding, audit requests, and ad-hoc administrative tasks. Requires 5–10 years of finance operations experience, a Bachelor's degree, and fluency in English, with Mandarin Chinese proficiency preferred. Open to candidates in Singapore, the Philippines, or South Korea.