Key Responsibilities: Develop and maintain internal web systems (e.g., Trust IPO System, Ordering Systems). Assist in end-to-end implementation, from development to deployment. Conduct System Acceptance Testing (SAT) and maintain documentation. Write, debug, and optimize code...

Provide L2 application support for production-related incidents within defined SLAs. Perform troubleshooting, analysis, and issue resolution in collaboration with vendors where applicable. Participate in system stability and efficiency initiatives, suggesting improvements and providing technical input....

Conduct workshops and analysis sessions with the customer to gather functional requirements. Translate business needs into robust system and process designs using Oracle Cloud solutions. Map client requirements to standard Oracle Application processes, ensuring alignment...

Requirements gathering and documentation using AIM/OUM or other similar methodology Maintenance and enhancements to existing Oracle Fusion Financials modules like General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Cash Management and Accounting Hub (implementation experience...

The Procurement Manager plays a key role in sourcing goods and services for an organization in a cost-effective, timely, and strategic manner. 1. Procurement Strategy and Planning Develop short- and long-term procurement strategies in alignment...

We're looking for a skilled IT professional to take on the role of Change and Release Management Specialist. This role will lead the planning, coordination, and governance of changes and releases across enterprise platforms, especially...

Job Title: Financial Planning & Analysis (FP&A) Associate Location: Taguig City, Philippines (Head Office) Employment Type: Full-time Department: Finance Reports To: FP&A Manager / Finance Director Job Summary: We are looking for an analytical and...

JOB DESCRIPTION: The Accounting Manager ensures organizations' financial records remain accurate while meeting reporting deadlines. Establish internal controls and guidelines for preparing transactions that comply with generally accepted accounting principles. Complying with relevant laws and...

Responsibilities: (1) General Accounting ●Record and maintain general ledger entries and ensure accuracy of financial transactions. ●Handle accounts payable (AP) and accounts receivable (AR), including aging and reconciliation. ●Monitor accruals, prepayments, and adjusting entries as...

Reconciliation Specialist #Responsibilities： (1) Daily Reconciliation Tasks ● Perform daily reconciliations for bank accounts, e-wallets, third-party payment platforms, and intercompany transactions to ensure consistency and accuracy. ● Investigate and resolve discrepancies between system records and...