Job Title

Grow your career as an Accounts Payable Clerk at BGIS, focusing on vendor management and payment processing. This full-time contract role requires strong organizational skills and attention to detail. As an Accounts Payable Clerk, you will report to the Accounts Payable Manager, handling tasks such as processing invoices and negotiating with suppliers. Your role involves ensuring compliance with internal controls to prevent duplicate payments and fraud. Effective teamwork and communication are essential for success. Key Responsibilities: Process various payables including rent and utilities Maintain accurate filing of paid invoices Sort and distribute incoming AP mail daily Conduct cheque runs as scheduled and manage EFT files Ensure documentation meets compliance to minimize fraud Requirements: High school diploma with relevant training 1 to 3 years of accounts payable experience Strong analytical skills as discrepancies arise Excellent time management skills Effective communication with vendors and colleagues Contribute your accounts payable expertise to BGISs dynamic finance team. #J-18808-Ljbffr