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Core duties include verifying and updating invoices, debit and credit notes, payment vouchers and receipts, and reconciling supplier statements against account statement records. The position requires close collaboration with vendors and internal departments to resolve payment issues, queries and disputes, ensure all documents are properly organized and archived, and support audit requests by preparing information, schedules and reports. 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Coordinate with vendors and internal departments to ensure payment documents are complete and resolve issues promptly.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What audit support is expected in this role?",{"text":113,"@type":109},"Attend to auditors’ queries and prepare the necessary information, schedules, and reports requested by the auditor.",{"name":115,"@type":106,"acceptedAnswer":116},"What are the key requirements for candidates?",{"text":117,"@type":109},"Hold at least a Finance/Accountancy/Banking certificate, have 1–2 years of Accounts Payable experience, demonstrate strong numerical accuracy and attention to detail, and be proficient in MS Office with excellent Excel skills. 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Coordinate with vendors and internal departments to ensure payment documents are complete and resolve issues promptly.\"},{\"question\":\"What audit support is expected in this role?\",\"answer\":\"Attend to auditors’ queries and prepare the necessary information, schedules, and reports requested by the auditor.\"},{\"question\":\"What are the key requirements for candidates?\",\"answer\":\"Hold at least a Finance/Accountancy/Banking certificate, have 1–2 years of Accounts Payable experience, demonstrate strong numerical accuracy and attention to detail, and be proficient in MS Office with excellent Excel skills. English and Chinese communication ability is also required.\"}]","Accounting Assistant - Accounts Payable | PDF",1789312025]