Offer summary

Qualifications:

Bachelor's degree in accounting or business administration, 3-4 years of experience in banking or similar industry, Knowledge of ERP software, preferably Oracle, Proficient in MS Excel.

Key responsabilities:

Process accounts receivable transactions daily

Manage payment collections and financial reporting

Dicetek is a Global IT Solutions and Services Company, incorporated in 2006 with its Head Quarters in Singapore. We continue to expand our global network while providing high valued-added consulting services that assist our clients in expanding their business operations on a global basis. DICETEK has established offices in India, UAE, Singapore & the USA. As a world-class company with a regional focus, we primarily focus on providing IT Solutions, IT Consulting, and Professional Services, across different verticals like Banking & Financial Services, Telecom, Government, Oil & Gas, Logistics, Supply Chain, Manufacturing, Sales Automations. We have a solid performance and reputation in the technology industry for providing excellent services to our clients. Our values are represented by our integrity, thought leadership, and commitment in maintaining a high level of excellence in the constant the evolving world of information technology. With more than 16 years in the industry, we have established a successful track record of Consulting services delivery across a variety of technical roles across the public and private sectors. Dicetek has a specialist team of IT Consultants who offer both international experience and a deep understanding of the local market. To find the most up-to-date job opportunities, please review the link below. https://dicetek.talentrecruit.com/career-page

Job description

Minimum Qualification

Bachelor’s degree in accounting, business administration, or a related field.
Experience of dealing with local authorities and banking institutions
Knowledge of ERP software’s (Oracle preferred)

Skill Sets

Accounting
Cashier
Oracle Fusion
MS Excel

Minimum Experience

At least 3-4 years working experience in Exchange House, Bank or similar institute as a cashier

Job Purpose

To perform daily processing of accounts receivables transactions and manage the payment collections of customers. This includes processing, recalculating, verifying, posting, and reporting of financial data for the use in maintaining accurate accounting records in the financial ERP system. Month end journal entries, reconciliations, and maintaining balance sheet schedules.

Required profile