Monitor the team of people Performing invoice and general ledger data entryPeform invoice / ledger data entry himself / herself if neededExecute credit card and bank account reconciliationGenerate purchase orders as necessaryResponsible for accounts payable and reconciliationSupport the company in optimizing our financial transactions and systemsStrengthen and grow relationships with vendors and suppliers through timely payment - credit control callsExercise integrity and confidentiality in financial reportingManage and monitor the team of memo chasing and invoice chasing (credit control) team and taking reporting of the team members.

Candiates not having experience in USA acocunts in quickbooks should not apply as experience in USA QuickBooks accounts is must