General Overview of the Job:The Reports Analyst for Business Performance will be responsible in providing reporting services to support organization's operations globally. They are also responsible in designing, generating, and extracting reports from different tools and ensure that business process is applied accordingly.Execute, extract, and generate different reports with timeliness and accuracy as requested by the counterparts.Provide services to counterparts for KPI reporting to specific customers, milestone updates, automations, or other requested dashboards and KPI reporting.
Minimum Qualifications:Bachelor's Degree in any fieldAt least 3 years of working experience, preferably in a shared service center setup.Excellent Microsoft Office Proficiency (MS Excel, Word, PowerPoint, Forms, etc.)Foundation in the ERP Systems used by the organization.Data Visualization, and Analytics.Strong skill set in Visual Basic for Applications (VBA), and MacroBasic knowledge in HTML
SGL Manila is hiring for the following positions: OTC Junior Accountant (Accounts Receivable)PTP Junior Accountant (Accounts Payable)
The Order-to-Cash (OTC) Jr. Accountant plays a crucial role in managing the financial transactions and processes that facilitate the order to-cash cycle within the organization. This position involves accurate and timely processing of customer invoices, ensuring effective management of accounts receivable, collections, and optimizing cash application processes. The OTC Jr. Accountant will work closely with other OTC team members, various departments to maintain accurate financial records and enhance operational efficiency.
Specific Roles and Responsibilities:
Collect AR: Proactively contact customers to follow up on overdue invoices and arrange payment plans if necessary.Attend to inbound and outbound calls with customers to answer queries and collect payments.Assist team members in complex customers/clients.Help in resolving customer disputes and issues.Cash Application: Accurately apply customer payments (checks, ACH, wire transfers, credit card payments) to corresponding invoices in the accounting system.Process and reconcile daily bank deposits and electronic payments.Ensure that all payments are applied within established timeframes and according to company policy.Investigate and resolve any unapplied or misapplied cash receipts promptly.Identify opportunities for process improvements within the OTC cycle.Other OTC activities may include, but are not limited to, the following:Proactively contact customers to follow up on overdue invoices and arrange payment plans if necessary.Set up new customer accounts or update existing accounts in the system, ensuring all necessary documentation is complete and accurate.Monitor customer accounts to ensure they do not exceed their credit limits.Create and issue transport invoices based on delivery notes and shipping documentation.Perform regular reconciliations of the accounts receivable ledger to ensure all transactions are accurately recorded.Generate and analyze accounts receivable aging reports to monitor the status of outstanding invoices.Respond to customer inquiries regarding billing, payments, and account status in a timely and courteous manner.
The Purchase-to-Pay (PTP) Jr. Accountant supports the accounts payable process by handling invoice processing, payment preparation, and vendor record maintenance. This role focuses on ensuring accurate and timely processing of transactions while following company policies and procedures. The ideal candidate will have basic knowledge of accounting principles, attention to detail, and effective communication skills to assist with vendors, stakeholders and internal team interactions.
Specific Roles and Responsibilities:
Invoice Processing: Examine invoices for accuracy, completeness, and compliance with company policies. Ensure that invoices include proper documentation, such as purchase orders, delivery receipts, and approval signatures.Match invoices with purchase orders and delivery receipts to confirm that the goods or services billed were received and correspond with the terms agreed upon.Identify and address discrepancies between invoices, purchase orders, and delivery receipts. Communicate with vendors and internal departments to resolve any issues promptly and accurately.Accurately input invoice details into the accounting system, ensuring that all relevant information, such as invoice number, amount, and due date, is correctly recorded.Identify opportunities for process improvements within the PTP cycle.Other PTP activities may include, but are not limited to, the following:Respond promptly to accounts payable inquiries from internal and external parties, ensuring all queries are addressed within the agreed timeline using JIRA ticket systemInvestigate and resolve invoice discrepancies, payment delays, and other AP-related issues efficiently.Maintain accurate records of all accounts payable transactions and ensure timely payments to vendors.Prepare and process payments, including checks, electronic transfers, and other methods, ensuring accuracy and adherence to payment terms.Ensure that all invoice processing and payments comply with company policies, internal controls, and regulatory requirements, including local legal requirements.Continuously seek opportunities to streamline and improve the invoice processing and accounts payable workflows.Provide support and address queries related to PTP process.Ensure that all documentation is complete, accessible, and compliant with internal and external requirements.
Technical Skills and Experience:Strong background in Cyber Threat Intelligence (CTI), ideally 5 years or more in threat intel roles.Hands-on experience with Recorded Future or similar threat intelligence platforms.Familiarity with Microsoft E5 security stack (Defender, Sentinel) and how to enrich detections with threat intel.Familiarity with Azure cloud security.Knowledge of SIEM/SOAR integration and automation workflows.Proficiency in threat actor profiling, TTP analysis (MITRE ATT&CK framework), and IOC management.Experience with dark web monitoring, OSINT collections, and malware analysis basics.Understanding of incident response workflows to ensure CTI outputs are actionable for L1/L2 teams.Know how to do threat hunting and knowledgeable in use case management or creation of detection rule.Experience with security incident response.
We are hiring for the following positions: 2 Senior Java Developer1 Senior Boomi Developer
The Integration Developer is responsible for designing, developing, and documenting applications in relation to integrations using Java, Boomi, API’s and SQL databases.
Minimum Qualifications for Boomi: 5+ years of IT experience5+ years of Java/J2EE experience3+ years of experience with Boomi developmentBachelor’s degree (preferred in Computer Science and/or MIS)
Knowledgeable of below Tech Stacks and ToolsWebservices, SQL, XML and JSON knowledge is a requirementExcellent English skills (both written and spoken)BizTalk experience is a plusELK (Elastic, Logstash and Kibana) is a plusAzure experience is a plusLinux knowledge is a plus
Minimum Qualifications for Java:8+ years of experience with Java developmentJDK 21 and aboveSpring Boot / J2EEWebservicesSQL ServerHibernateMavenGITDockerUnix and Windows OSBasic Shell ScriptingXML and JSONMicroserviceIntelliJ IDEWildfly Application Server / Tomcat Web ServerFlywayPostmanPutty
SGL Manila is hiring for the following role:PTP Junior Accountant (Chinese Speaking)PTP Junior Accountant (Spanish Speaking)PTP Junior Accountant (Non-language-specific)
General Overview of the Job:The Purchase-to-Pay (PTP) Junior Accountant supports the accounts payable process by handling invoice processing, payment preparation, and vendor record maintenance. This role focuses on ensuring accurate and timely processing of transactions while following company policies and procedures.
The ideal candidate should be able to understand, speak, read and write in Chinese or Spanish language and should have basic knowledge of accounting principles, attention to detail, and effective communication skills to assist with vendors, stakeholders and internal team interactions.
Minimum Requirements: Graduate of BS Accountancy/Financial Management or any finance/accounting related courseMinimum of 1-2 years of related experience.Chinese or Spanish language proficiency certification
Duties and Responsibilities:Invoice Processing:Examine invoices for accuracy, completeness, and compliance with company policies. Ensure that invoices include proper documentation, such as purchase orders, delivery receipts, and approval signatures.Match invoices with purchase orders and delivery receipts to confirm that the goods or services billed were received and correspond with the terms agreed upon.Identify and address discrepancies between invoices, purchase orders, and delivery receipts. Communicate with vendors and internal departments to resolve any issues promptly and accurately.Accurately input invoice details into the accounting system, ensuring that all relevant information, such as invoice number, amount, and due date, is correctly recorded.Other PTP activities may include, but are not limited to, the following:Maintain accurate records of all accounts payable transactions and ensure timely payments to vendors.Prepare and process payments, including checks, electronic transfers, and other methods, ensuring accuracy and adherence to payment terms.Ensure that all invoice processing and payments comply with company policies, internal controls, and regulatory requirements, including local legal requirements.Continuously seek opportunities to streamline and improve the invoice processing and accounts payable workflows.Provide support and address queries related to PTP process.Ensure that all documentation is complete, accessible, and compliant with internal and external requirements.
