About the job
The Accounts Payable Officer position at BGIS is all about ensuring the smooth processing of invoices and maintaining accurate financial records. This job plays a crucial role in supporting the finance team and contributes to the overall efficiency of the organization. BGIS values collaboration and fosters an inclusive culture, making it a great place to grow your career.
You'll be responsible for
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Performing high volume data entry of invoices
Accurately entering a large number of invoices into the system to ensure timely processing.📑
Monitoring supporting payment documentation
Ensuring all payment documentation is complete and accurate according to company policies.🔄
Reconciling vendor statements and investigating discrepancies
Reviewing vendor statements and resolving any discrepancies to maintain accurate records.Key criteria
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Accounts payable experience
Experience as an Accounts Officer or similar role.View
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Microsoft Office proficiency
Proficiency in Microsoft Office, especially Excel.View
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Attention to detail
Demonstrated accuracy in data entry and documentation.View
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