Teams at BGIS

Lead month-end and statutory reporting, prepare and review balance sheet reconciliations, support external audits, maintain SOX/internal controls, provide technical accounting advice, partner with APAC stakeholders, and drive process automation and continuous improvement.

Provide day-to-day administrative support to the payroll team including onboarding documentation, managing shared inboxes, data entry into HRMS, processing purchase orders and invoices, preparing payroll reports, maintaining filing systems, and responding to employee enquiries while liaising with internal stakeholders.

Manage high-volume billing and invoicing for service orders: audit records, verify labour/materials and classifications, resolve invoice rejections, produce invoices, monitor ageing and purchase orders, prepare billing and performance reports, and liaise with operational teams to improve accuracy and workflows.