Account payableZonepath Builders Corp.

Job Description
Assemble invoices to be completed for payment
Obtain proper information and/or data regarding invoice payments
Maintain copies of vouchers, invoices or correspondence necessary for files
Check vendor files for any previous payments and assign voucher numbers
Reconcile bank statements
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Comply with local legal requirements and regulations
Schedule:
8 hour shift
Supplemental Pay:
13th month salary
Bonus pay
Overtime pay