process Analyst managerJT International

We're JTI, Japan Tobacco International, and we believe in freedom<\/b>.<\/span><\/p>
We think that the possibilities are limitless when you're free to choose. We've spent the last 20 years innovating and creating new and better products for our consumers to choose from<\/b>. It's how we've grown to be present in 130 countries, and how we've grown from 40 to 4,000+ employees in the Philippines since 2009.<\/span><\/p>
But our business isn't just business, our business is our people<\/b>. Their talent. Their potential. We believe that when they're free to be themselves, to grow, travel and develop, amazing things can happen for our business. That's why our employees, from around the world, choose to be a part of JTI. It's why 9 out of 10 would recommend us to a friend<\/b>, and why we've been recognized as INVESTORS IN PEOPLE<\/b> in the Philippines<\/span><\/p>
<\/p>
It's the perfect moment for you to #JoinTheIdea<\/b>. We're opening our Global Business Service center in the heart of BGC Manila and looking for more than 300 bright minds to join a global multinational with an exciting start-up vibe.<\/span><\/p>
<\/p>
<\/p>
This position will remain open until filled. <\/em><\/p><\/p>Process Analyst Manager<\/b><\/p><\/p>The position exists to provide expertise in his\/her application\/process specialization to support the daily operations and effective performance of the business process and solution (application\/support design, adoption, maintenance). <\/p>In this respect, the incumbent is responsible for the resolution of minor and complex incidents & change\/service request and to deliver timely and quality solutions to the users while at the same time ensuring that they utilize the full application potential.
<\/p><\/p>What will you do<\/b><\/p><\/p>1. Operations (Business process \/ system changes requests)<\/b> Having the ownership of the application support requests coming from the Global Service Desk (GSD), he\/she provides application support for both Production and Development through resolution of minor and complex incidents & change\/service request That includes:
reproduce the problem in test system
investigate for the solution by searching in internal solutions database, searching for SAP notes if applicable, consulting with relevant BTS experts, test implemented technical application notes, communicating, requesting and monitoring remote access by the application vendor's technical support team
test the solution
Provide and confirm problem solution to end-users -Maintain appropriate documentation on the change request
when required update the knowledge base tool Provide input to the operational BTS procedures to enhance service to customers<\/p><\/p>2.
Minor\/standard enhancements\/projects<\/b> In regards of new enhancements, he\/she will also analyze the requests coming from the Team Lead. For that: He\/she will assist senior team members in the analysis of the feasibility of this business request in the context of the standard application solution. He\/she will also participate in analyzing the impact of this requirement on the Standard Solution stack \/ GRM, whenever applicable.
Coordinate and conduct the application testing (new support packages, releases, functionality and customizing) in close cooperation with quality assurance and technical team When participating in a project team . Design of business processes.
. Configuration and configuration coordination from external parties, unit testing . maintain appropriate documentation. . Definition and roll out of standards and templates.
. Potentially participate in training business community (key users). . Ensure transfer of knowledge\/expertise from external consultants. <\/p><\/p>3.
Knowledge management<\/b> He\/she takes a permanent effort in keeping the End Users up-to-date and knowledgeable of the systems and business processes \/ best practices. Provides knowledge transfer and best practices (global processes) to end
users through support\/change request resolution.
Maintain the solution database by creating knowledge base articles and getting them validated by the appropriate Expert<\/p><\/p>4. Process Documentation<\/b> Maintain up to date appropriate documentation in his\/her scope of responsibility this includes BPMLs, Process flows, Enterprise structure and BTS operational procedures. Working together with power users on documenting the processes from a business perspective.
Working together with the project team and the process\/business Expert on documenting the processes from a technical perspective. Ensures QA on the documentation executed by development teams. <\/p><\/p>5.
Performance management<\/b> Monitors performance and effectiveness of specific business processes in close cooperation with technical team. Together with other Business Intelligence groups assess master data and reporting requirements for key users in his\/her business area. <\/p><\/p>Who are we looking for<\/b><\/p>University Degree on Computer Science or similar technical background<\/li>3+ year working experience with SAP, InvoiceTrack or ERP systems,preferably in the areas of application support and customer service in a global multicultural environment.
<\/li>Business experience in the related area a plus<\/li>Excellent knowledge of GL\/AP\/AR business process area. <\/li>Good knowledge of a whole megaprocess: Finance or Purchasing. <\/li>Basic understanding of other business processes around Finance.
<\/li>Good knowledge of the key support and development request processes. <\/li>Analytical & Detail oriented. <\/li>Customer service attitude.
<\/li>Capable to listen to customer, understand their needs and turn them into concrete solutions. <\/li>Team working capabilities, creativity, decision taking, easy learning, knowledge retention and put into practice of them, willing to work, service attitude and cooperation. <\/li><\/ul><\/p><\/p><\/span><\/div>","jobSearchData":{"filter
Labels":{"functions":"Function","roles":"Role","experience
Ranges":"Experience (in years)","job
Cities":"City","salary
Ranges":"Salary","isGptwCompany":"Great Place to Work","job
Countries":"Country","qualifications":"Qualification","employer
Types":"Employer Type","companies":"Top Companies","job
States":"State","industries":"Industry","job
Freshness":"Job Freshness","locations":"Location","job
Types":"Job Type"},"spell
Check":{"original
Text":"ap","showingResultsFor":"ap","suggestion":""},"spellCheckApplied":false,"data":[{"functions":["Finance & Accounts"],"kiwiJobId":"64571457","postOnPublic":1,"company
Name":"Neksjob Corporation","posting
Board":"SINGLE","freshness":1692607743000,"early
Applicant":true,"isGptwCompany":0,"skills":[{"id":"285ab421-59bb-4a0c-b382-de6e47f6de76","text":"Accounts Payable"},{"id":"65c26659-4a0b-11e9-a89e-70106fbef856","text":"Payable"}],"score":293049.9,"created
At":1692607743000,"designations":["Other Finance & Accounts"],"minimumExperienceFilter":3,"id":"18756936","closed
At":1697791743000,"is
Microsite":0,"updated
At":1692607743000,"job
Types":["Permanent Job"],"isCJT":0,"showContactDetails":0,"grace
Job":0,"maximum
Salary":{"currency":"PHP"},"walkInVenue":{},"it
Skills":[{"id":"e1f06ef1-e193-432d-b757-10db0a329b83","text":"AP"}],"auto
Match":0,"jobSalaryConfidential":false,"maximumExperienceFilter":5,"job
Id":18756936,"account
Id":0,"minimum
Salary":{"currency":"PHP"},"company
Id":642103,"isSearchLogo":0,"employment
Types":["Full time"],"reference
Code":"J15","status":1,"questionnaire":false,"job
From":"SEA_MOHQ","roles":["Other Finance & Accounts"],"description":"Responsibilities:Process invoices and clear the various A\/P working folders promptly within established timelines. Ensure accurate Non-PO invoice data entry, and routing to correct coder\/approver.
For OCR related invoices, review invoices, validate accuracy and route to coders for approval. For Purchase Order invoices, perform 3-Way invoice line matching.
Follow all A\/P policies and SOX guidelines on a daily basis. Qualifications:Associates Degree\/Jr College. 3 years Accounts Payable experience within a large organization required.
Strong PC skills, and dual monitor use. Strong Excel & Word (above average proficiency required; testing to be performed.) Ability to work in a fast-paced production environment. Proven Data Entry Experience (50WPM min.) with attention to detail with less than 1% errors(to be tested.) Oracle, or SAP, experience.
Oracle Payables experience preferred. Payables experience a must. Markview\/KOFAX experience preferred.
Clear Communication Skills (Written & Verbal.)","title":"Hiring Accounts Payable Clerk - Ayala ","site
Context":"monsterphilippines","recruiterContactNumber":"+639478462***","employer
Types":["Company"],"maximum
Experience":{"years":5},"recruiter
Name":"Micah De Castro","company":{"company
Id":642103,"name":"Neksjob Corporation"},"company
Profile":"NeksjobPhilippines5","total
Applicants":2,"channel
Id":4,"recruiter
Id":945871,"minimum
Experience":{"years":3},"kiwiCompanyId":"641884","is
Bold":0,"hide
Salary":0,"posted
At":1692607743000,"iso
Code":"en","redirect
Stage":0,"kiwiRecruiterId":"928662","industries":["ITES\/BPO\/Call Center"],"active
Job":true,"locations":[{"country":"Philippines","lat
Lon":"14.609054,121.022257","city":"Metro Manila \/ NCR","iso
Code":"PH","isd
Code":63,"uuid":"af98b9c3-d7a0-435d-bcd9-06b8fee0a0be"}],"channel
Name":"SEA","isJdLogo":1,"currency
Code":"PHP","hideCompanyName":0,"quick
Job":0},{"redirect
Url":"https:\/\/taskus.wd1.GoodCVdayjobs.com\/en-US\/Careers\/job\/Quezon-City-Philippines\/Accounts-Payable-Specialist_R_2308_8131","functions":["Business Support and Management"],"kiwiJobId":"64409461","company
Name":"TaskUs","posting
Board":"SINGLE","maximumSalaryINRMonthlyFilter":0,"freshness":1692288896000,"isGptwCompany":0,"skills":[{"text":"Oracle AP system"},{"id":"6410a4d8-4a0b-11e9-a89e-70106fbef856","text":"Powerpoint"},{"id":"783d6849-5462-11e9-a89e-70106fbef856","text":"Word"}],"score":247965.31,"created
At":1692375296000,"designations":["Software Engineer\/Programmer","Accounts Head\/GM - Accounts"],"minimumExperienceFilter":1,"minimumSalaryINRMonthlyFilter":0,"id":"18646673","closed
At":1697481000000,"is
Microsite":0,"updated
At":1692819532000,"job
Types":["Permanent Job"],"isCJT":0,"showContactDetails":0,"grace
Job":0,"minimumSalaryPHPFilter":0,"maximum
Salary":{"absolute
Value":0,"currency":"PHP","absoluteMonthlyValue":0},"walkInVenue":{},"it
Skills":[{"id":"53be6b03-246d-4d18-b958-05db971f031e","text":"Excel"}],"job
Source":"SCRAPPING","jobSalaryConfidential":false,"maximumSalaryFilter":0,"maximumExperienceFilter":3,"job
Id":18646673,"account
Id":0,"minimum
Salary":{"absolute
Value":0,"currency":"PHP","absoluteMonthlyValue":0},"company
Id":441628,"isSearchLogo":0,"employment
Types":["Full time"],"minimumSalaryINRFilter":0,"reference
Code":"eac15fdc6636c96c500f8c5c1b3d934c","maximumSalaryPHPMonthlyFilter":0,"status":1,"questionnaire":false,"job
From":"SEA_MOHQ","minimumSalaryPHPMonthlyFilter":0,"maximumSalaryINRFilter":0,"description":"It started with one ridiculously good idea - Create a different breed of BPO! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion exploring new technologies, being ready to handle any challenge in a moment's notice, mastering consistency in an ever-changing world - that's what it takes to get there. If that's something you want to be apart of, apply today!
<\/p><\/p>So what does an <\/span>Accounts Payable Specialist <\/b>do You will be <\/span>managing all payables to vendors <\/b>and helping in the company's <\/span>procurement process<\/b>. The primary responsibility will be <\/span>weekly payable processes (to include employee expense), support procurement-related activities, and support both internal and external customers with AP needs.
<\/b><\/b><\/p><\/p>As an <\/span>Accounts Payable Specialist, <\/b>you will:<\/span><\/b><\/p><\/p><\/b><\/p>Reviews all employee payment requests and validates eligibility, supporting documentation, and approval<\/span><\/b><\/p><\/li>Updates and maintains accurate records in the invoice tracker to collate data for reporting and monitoring purposes<\/span><\/b><\/p><\/li>Ensures accuracy of GL codes assigned to each transaction<\/span><\/b><\/p><\/li>Processes employee payment requests for Reimbursements, Cash Advance, Liquidations of Reimbursements, Cash Advance & Credit Card Consumptions, and Per Diems<\/span><\/b><\/p><\/li>Processes replenishments of petty cash, business continuity fund and prepares the corresponding journal entries<\/span><\/b><\/p><\/li>Extracts the reimbursement report in Concur and submits to Payroll team for payout processing<\/span><\/b><\/p><\/li><\/ul><\/p><\/b><\/p>Supports the periodic closing of Accounts Payable module, reconciles AP Module vs GL as needed<\/span><\/b><\/p><\/li>Prepares journal entries for employee non-payroll payments including liquidation of corporate credit card. <\/span><\/b><\/p><\/li>Prepares monthly Accrual reports for assigned vendor accounts and for employee payments (if any)<\/span><\/b><\/p><\/li>Prepares monthly reports for employee payments for dashboard and monitoring purposes<\/span><\/b><\/p><\/li>Prepares monthly reports for corporate credit card consumptions, and all non-payroll employee payments<\/span><\/b><\/p><\/li>Generates expense reimbursements report submitted to Payroll for payouts<\/span><\/b><\/p><\/li>Reconciles vendor statements with the sub ledger and resolves discrepancies and disputes<\/span><\/b><\/p><\/li><\/ul><\/b><\/p>Assists in providing documentation during audits or as needed<\/span><\/b><\/p><\/li>Ensures tax and statutory compliance for vendor and employee payments<\/span><\/b><\/p><\/li>Ensures that internal controls are properly implemented and observed<\/span><\/b><\/p><\/li><\/ul><\/p><\/b><\/p>Responds vendor and requester inquiries and resolves issues<\/span><\/b><\/p><\/li>Responds to employee inquiries and resolves issues<\/span><\/b><\/p><\/li>Collaborates with Procurement and assists in the vendor accreditation<\/span><\/b><\/p><\/li><\/ul>Do you have what it takes to become an <\/span>Accounts Payable Specialist<\/b><\/b><\/p><\/p>Requirements:<\/b><\/b><\/p>Bachelor's Degree Graduate in Accountancy, Finance Management, or other related courses<\/span><\/b><\/p><\/li>With at least one year of accounts payable experience<\/span><\/b><\/p><\/li>Must have Oracle AP system experience or any automated AP system<\/span><\/b><\/p><\/li>Proficient in Excel, Word, and PowerPoint<\/span><\/b><\/p><\/li>Good organizational skills, with the ability to effectively handle tasks with a high volume of information<\/span><\/b><\/p><\/li>Good written and verbal communication skills to effectively communicate with stakeholders.
<\/span><\/b><\/p><\/li>Good customer service skills<\/span><\/b><\/p><\/li><\/ul><\/p>About TaskUs<\/b><\/b><\/p><\/p>TaskUs is a leading provider of outsourced digital services and next-generation customer experience to the world's most innovative companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery and ride-sharing, Technology, FinTech and HealthTech. As of March 31, 2023, TaskUs had a worldwide headcount of approximately 47,700 people across 27 locations in 13 countries, including the United
States, the Philippines and India. <\/span><\/b><\/p><\/p>In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics and circumstances.
Inclusive and equitable practices is our responsibility as a business. <\/span><\/b><\/p><\/p>TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodation in any part of the hiring process, please let us know.
<\/span><\/b><\/p><\/p><\/b><\/p><\/p>DEI: In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business.
TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know. <\/p><\/p>We invite you to explore all TaskUs career opportunities and apply through the provided URL <\/span>.
<\/span><\/p><\/div>","title":"Accounts Payable Specialist","site
Context":"monsterphilippines","maximumSalaryPHPFilter":0,"recruiterContactNumber":"None","employer
Types":["Company"],"maximum
Experience":{"years":3},"recruiter
Name":"TaskUs","company":{"company
Id":441628,"name":"TaskUs"},"company
Profile":"TaskUs is an U.S. outsourcing company that handles content moderation for companies including Facebook and Doordash.","total
Applicants":1,"channel
Id":4,"recruiter
Id":719552,"minimum
Experience":{"years":1},"kiwiCompanyId":"441462","minimumSalaryFilter":0,"is
Bold":0,"hide
Salary":0,"posted
At":1692375296000,"apply
Url":"https:\/\/taskus.wd1.GoodCVdayjobs.com\/en-US\/Careers\/job\/Quezon-City-Philippines\/Accounts-Payable-Specialist_R_2308_8131","iso
Code":"en","redirect
Stage":2,"kiwiRecruiterId":"704239","industries":["IT\/Computers - Software"],"active
Job":true,"locations":[{"std
Code":0,"country":"Philippines","lat
Lon":"12.879721,121.774017","iso
Code":"PH","isd
Code":63,"uuid":"9ffe9456-654e-4fb9-9b8c-5b[Protected Info]"},{"country":"Philippines","lat
Lon":"14.676000,121.043700","city":"Quezon City","iso
Code":"PH","isd
Code":63,"uuid":"0de1c598-f251-4130-932c-430534c6f808"}],"channel
Name":"SEA","isJdLogo":1,"currency
Code":"PHP","hideCompanyName":0,"quick
Job":0},{"redirect
Url":"https:\/\/careers.ingrammicro.com\/jobs\/12971181-associate-iii-accounting-us-ap-trade-nightshift","functions":["finance"],"kiwiJobId":"64740449","company
Name":"Ingram Micro","posting
Board":"SINGLE","maximumSalaryINRMonthlyFilter":0,"freshness":1692704664000,"isGptwCompany":1,"skills":[{"id":"285ab421-59bb-4a0c-b382-de6e47f6de76","text":"Accounts Payable"},{"id":"649e3a03-4a0b-11e9-a89e-70106fbef856","text":"Accounts Reconciliation"},{"id":"63583aa2-5811-477c-858a-45995e6fd710","text":"Trial Balance"},{"text":"vendor receivable claiming"},{"text":"vendor statements"},{"id":"6424a13a-4a0b-11e9-a89e-70106fbef856","text":"Reporting"},{"text":"pre disbursement activity"}],"score":236694.16,"created
At":1692791064000,"designations":["Software Engineer\/Programmer"],"minimumExperienceFilter":3,"minimumSalaryINRMonthlyFilter":0,"id":"18830030","closed
At":1697913000000,"is
Microsite":0,"updated
At":1692791064000,"job
Types":["Permanent Job"],"isCJT":0,"showContactDetails":0,"grace
Job":0,"minimumSalaryPHPFilter":0,"maximum
Salary":{"absolute
Value":0,"currency":"PHP","absoluteMonthlyValue":0},"walkInVenue":{},"job
Source":"SCRAPPING","jobSalaryConfidential":false,"maximumSalaryFilter":0,"maximumExperienceFilter":5,"job
Id":18830030,"account
Id":0,"minimum
Salary":{"absolute
Value":0,"currency":"PHP","absoluteMonthlyValue":0},"company
Id":446764,"isSearchLogo":0,"employment
Types":["Full time"],"minimumSalaryINRFilter":0,"reference
Code":"75106e12b9a1d16a742f847f71478c5d","maximumSalaryPHPMonthlyFilter":0,"status":1,"questionnaire":false,"job
From":"SEA_MOHQ","minimumSalaryPHPMonthlyFilter":0,"maximumSalaryINRFilter":0,"description":"Description<\/b><\/p> Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle Solutions. With $50 billion in revenue, we have become the world's largest technology distributor with operations in 64 countries and more than 35,000 associates. Responsibilities:<\/strong>Invoice exception handling<\/li>Reconciliation and update of Vendor Statements<\/li>Continuous monitoring of Trial Balance<\/li>Vendor Receivable claiming<\/li>Conduct Pre disbursement activity<\/li>Monitoring of payment requests<\/li><\/ul>CANDIDATE QUALIFICATIONS:<\/strong><\/div>Bachelor's Degree (Management Accounting, Business\/Financial Management, or any related course)<\/li>3 years minimum experience in Accounts Payable function or general accounting background<\/li>Good grasp of accounts reconciliation and reporting<\/li>Willing to work on a permanent night shift<\/strong><\/li>Candidates must have a stable internet connection to support a temporary work-from-home set up<\/strong><\/li>Hybrid set-up starting April 2022<\/b><\/li><\/ul>.
This is not a complete listing of the job duties. It's a representation of the things you will be doing, you may not perform all of these duties. <\/em><\/p><\/div><\/div><\/div>","title":"Associate III, Accounting (US AP Trade - Nightshift)","site
Context":"monsterphilippines","maximumSalaryPHPFilter":0,"recruiterContactNumber":"None","employer
Types":["Company"],"maximum
Experience":{"years":5},"recruiter
Name":"Ingram Micro","company":{"company
Id":446764,"name":"Ingram Micro"},"company
Profile":"Ingram Micro helps businesses Realize the Promise of TechnologyTM. It delivers a full spectrum of global technology and supply chain services to businesses around the world. Deep expertise in technology solutions, mobility, cloud, and supply chain solutions enables its business partners to operate efficiently and successfully in the markets they serve.
Unrivaled agility, deep market insights and the trust and dependability that come from decades of proven relationships, set Ingram Micro apart and ahead. Ingram Micro amplifies the value of its position at the intersection of thousands of vendor, reseller and retailer partners by customizing and delivering highly targeted applications for industry verticals, business to business customers and commercial needs. From provisioning solutions for system integrators working at the heart of the network to offerings through the full lifecycle of mobile devices, SMB to global enterprise software and computing, point of sale to cloud services, professional AV to physical security-Ingram Micro is trusted by customers to have the expertise and resources to help them define and push the boundaries of what's possible.
","total
Applicants":0,"channel
Id":4,"recruiter
Id":725569,"minimum
Experience":{"years":3},"kiwiCompanyId":"446598","minimumSalaryFilter":0,"is
Bold":0,"hide
Salary":0,"posted
At":1692791064000,"apply
Url":"https:\/\/careers.ingrammicro.com\/jobs\/12971181-associate-iii-accounting-us-ap-trade-nightshift","iso
Code":"en","redirect
Stage":2,"kiwiRecruiterId":"710256","industries":["IT\/Computers - Software"],"active
Job":true,"locations":[{"country":"Philippines","lat
Lon":"14.517600,121.050900","city":"Taguig","iso
Code":"PH","isd
Code":63,"uuid":"41cda7f9-6f1c-44cb-b598-06cf01fce464"},{"std
Code":0,"country":"Philippines","lat
Lon":"12.879721,121.774017","iso
Code":"PH","isd
Code":63,"uuid":"9ffe9456-654e-4fb9-9b8c-5b[Protected Info]"}],"channel
Name":"SEA","isJdLogo":1,"currency
Code":"PHP","hideCompanyName":0,"quick
Job":0},{"redirect
Url":"https:\/\/jobs.jobvite.com\/ingrammicro\/job\/oBWcofwR","functions":["finance"],"kiwiJobId":"64689353","company
Name":"Ingram Micro Philippines BPO LLC","posting
Board":"SINGLE","maximumSalaryINRMonthlyFilter":0,"freshness":1692620776000,"isGptwCompany":0,"skills":[{"id":"285ab421-59bb-4a0c-b382-de6e47f6de76","text":"Accounts Payable"},{"id":"649e3a03-4a0b-11e9-a89e-70106fbef856","text":"Accounts Reconciliation"},{"id":"6424a13a-4a0b-11e9-a89e-70106fbef856","text":"Reporting"}],"score":236694.16,"created
At":1692707176000,"designations":["Software Engineer\/Programmer"],"minimumExperienceFilter":3,"minimumSalaryINRMonthlyFilter":0,"id":"18797401","closed
At":1697740200000,"is
Microsite":0,"updated
At":1692817179000,"job
Types":["Permanent Job"],"isCJT":0,"showContactDetails":0,"grace
Job":0,"minimumSalaryPHPFilter":0,"maximum
Salary":{"absolute
Value":0,"currency":"PHP","absoluteMonthlyValue":0},"walkInVenue":{},"job
Source":"SCRAPPING","jobSalaryConfidential":false,"maximumSalaryFilter":0,"maximumExperienceFilter":5,"job
Id":18797401,"account
Id":0,"minimum
Salary":{"absolute
Value":0,"currency":"PHP","absoluteMonthlyValue":0},"company
Id":468674,"isSearchLogo":0,"employment
Types":["Full time"],"minimumSalaryINRFilter":0,"reference
Code":"49e6b760994fb8332cb3ac53858d2202","maximumSalaryPHPMonthlyFilter":0,"status":1,"questionnaire":false,"job
From":"SEA_MOHQ","minimumSalaryPHPMonthlyFilter":0,"maximumSalaryINRFilter":0,"description":"Job Description<\/b><\/h4>Position at Ingram Micro<\/em><\/div> Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle Solutions. With $50 billion in revenue, we have become the world's largest technology distributor with operations in 64 countries and more than 35,000 associates. Responsibilities:<\/strong>Invoice exception handling<\/li>Reconciliation and update of Vendor Statements<\/li>Continuous monitoring of Trial Balance<\/li>Vendor Receivable claiming<\/li>Conduct Pre disbursement activity<\/li>Monitoring of payment requests<\/li><\/ul>CANDIDATE QUALIFICATIONS:<\/strong><\/div>Bachelor's Degree (Management Accounting, Business\/Financial Management, or any related course)<\/li>3 years minimum experience in Accounts Payable function or general accounting background<\/li>Good grasp of accounts reconciliation and reporting<\/li>Willing to work on a permanent night shift<\/strong><\/li>Candidates must have a stable internet connection to support a temporary work-from-home set up<\/strong><\/li>Hybrid set-up starting April 2022<\/b><\/li><\/ul>.
This is not a complete listing of the job duties. It's a representation of the things you will be doing, you may not perform all of these duties. <\/em><\/p><\/p><\/div><\/div>","title":"Associate III, Accounting (US AP Trade - Nightshift)","site
Context":"monsterphilippines","maximumSalaryPHPFilter":0,"recruiterContactNumber":"None","employer
Types":["Company"],"maximum
Experience":{"years":5},"recruiter
Name":"Ingram Micro Philippines BPO LLC","company":{"company
Id":468674,"name":"Ingram Micro Philippines BPO LLC"},"company
Profile":"Ingram Micro helps businesses Realize the Promise of TechnologyTM. It delivers a full spectrum of global technology and supply chain services to businesses around the world. Deep expertise in technology solutions, mobility, cloud, and supply chain solutions enables its business partners to operate efficiently and successfully in the markets they serve.
Unrivaled agility, deep market insights and the trust and dependability that come from decades of proven relationships, set Ingram Micro apart and ahead. ","total
Applicants":0,"channel
Id":4,"recruiter
Id":748722,"minimum
Experience":{"years":3},"kiwiCompanyId":"468508","minimumSalaryFilter":0,"is
Bold":0,"hide
Salary":0,"posted
At":1692707176000,"apply
Url":"https:\/\/jobs.jobvite.com\/ingrammicro\/job\/oBWcofwR","iso
Code":"en","redirect
Stage":2,"kiwiRecruiterId":"733409","industries":["IT\/Computers - Software"],"active
Job":true,"locations":[{"country":"Philippines","lat
Lon":"14.517600,121.050900","city":"Taguig","iso
Code":"PH","isd
Code":63,"uuid":"41cda7f9-6f1c-44cb-b598-06cf01fce464"},{"std
Code":0,"country":"Philippines","lat
Lon":"12.879721,121.774017","iso
Code":"PH","isd
Code":63,"uuid":"9ffe9456-654e-4fb9-9b8c-5b[Protected Info]"}],"channel
Name":"SEA","isJdLogo":1,"currency
Code":"PHP","hideCompanyName":0,"quick
Job":0},{"functions":["IT","Finance & Accounts"],"kiwiJobId":"63529579","postOnPublic":1,"company
Name":"Microsourcing Philippines Inc","posting
Board":"SINGLE","nationalities":[{"iso
Code":"en","text":"Filipino","uuid":"204d846c-fc81-11e8-92d8-000c290b6677","enabled":1}],"freshness":1691647296000,"early
Applicant":false,"isGptwCompany":0,"skills":[{"id":"285ab421-59bb-4a0c-b382-de6e47f6de76","text":"Accounts Payable"},{"id":"aeacfdb6-3625-4023-bf43-267669c93199","text":"Accounting"},{"id":"646484b6-4a0b-11e9-a89e-70106fbef856","text":"General Accounting"}],"score":204347.81,"created
At":1691647296000,"qualifications":["Bachelors\/ Degree","Diploma"],"designations":["Accountant","Book Keeper\/Accounts Assistant"],"minimumExperienceFilter":2,"companyLogoUrl":"https:\/\/media.monsterindia.com\/logos\/xmrsourcingphx\/jdlogo.gif","id":"18341755","closed
At":1696831296000,"is
Microsite":0,"updated
At":1691647296000,"job
Types":["Permanent Job"],"isCJT":0,"showContactDetails":0,"grace
Job":0,"maximum
Salary":{"currency":"PHP"},"walkInVenue":{},"auto
Match":0,"qualification
Data":[{"text":"Bachelors\/ Degree"},{"iso
Code":"en","text":"Diploma","uuid":"741d8f07-f39c-4605-b05c-622e2a6c2423","enabled":1}],"jobSalaryConfidential":false,"maximumExperienceFilter":5,"job
Id":18341755,"account
Id":0,"minimum
Salary":{"currency":"PHP"},"company
Id":181087,"isSearchLogo":0,"employment
Types":["Full time"],"status":1,"questionnaire":false,"job
From":"SEA_MOHQ","roles":["Accountant","Book Keeper\/Accounts Assistant"],"description":"With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Accounts Payable Officers, be 100% YOU with MicroSourcing! An Accounts Payable Officersis expected to:<\/b>Accurate, timely, complete processing and coding of invoices, matching and reconciling invoices to Purchase
Orders to ensure proper authorization and receipt of goods or services<\/li>Investigating and resolving invoicing issues in the system<\/li>Ensure supplier account codes have the correct contact and payment details<\/li>Review and reconciliations of vendor supplier statements<\/li>Process expense reports and payments promptly and accurately<\/li>Prepare and execute payment runs, including electronic transfers and checks, while adhering to payment schedules<\/li>Communicate with internal departments and external vendors to resolve payment-related inquiries or concerns<\/li><\/ul>What it takes to be part of our team:<\/b>Bachelor's Degree in Accounting, Finance or any other related fields<\/li>With at least 5 years of experience with Accounts Payable process specifically in invoice processing, processing of POs and vendor statement reconciliations<\/li>Preferably with extensive experience in using different accounting softwares\/systems<\/li>Excellent Communication Skills (both written and verbal)<\/li>Proficient in using Microsoft Office Applications specifically Excel (Vlook Up, Pivot tables etc.)<\/li>High level of accuracy and attention to detail<\/li>Excellent organization and planning skills, collaboration and partnering skills<\/li>Amenable to work on Temporary WFH Set-Up (4AM-1PM \/ 6AM-3PM)<\/li>Return to Office (On-Site) will be subject on the management's discretion<\/li><\/ul>What's in it for you<\/b>Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)<\/li>A very collaborative work culture<\/li><\/ul>Find a balance between work and life that fits you. Do what you do best with MicroSourcing!
For more information, visit https:\/\/www.microsourcing.com\/*Terms & Conditions apply","title":"Accounts Payable (AP) Officer | Day Shift & Flexible Work Arrangement","site
Context":"monsterphilippines","recruiterContactNumber":"+639309739***","employer
Types":["Company"],"maximum
Experience":{"years":5},"recruiter
Name":"Aira Omalin","company":{"company
Id":181087,"name":"Microsourcing Philippines Inc","logo":"https:\/\/media.monsterindia.com\/logos\/xmrsourcingphx\/jdlogo.gif"},"company
Profile":"MicroSourcing Philippines Inc, is one of the leading outsourcing solutions providers in the Philippines. We specialize in setting up offshore operations for foreign clients who operate in a wide variety of industries all over the world. Our offices are located in the Eastwood City Cyberpark, Mall of Asia Complex, Bonifacio Global City, Ortigas and Cebu IT Park and form the perfect professional environment from which we can run our various projects.
MicroSourcing is a fast moving and flexible company with a great international management team. ","total
Applicants":69,"channel
Id":4,"recruiter
Id":377752,"minimum
Experience":{"years":2},"kiwiCompanyId":"181512","is
Bold":0,"hide
Salary":0,"posted
At":1691647296000,"iso
Code":"en","redirect
Stage":0,"kiwiRecruiterId":"362997","industries":["Banking\/Accounting\/Financial Services","ITES\/BPO\/Call Center"],"active
Job":true,"locations":[{"country":"Philippines","lat
Lon":"14.609054,121.022257","city":"Metro Manila \/ NCR","iso
Code":"PH","isd
Code":63,"uuid":"af98b9c3-d7a0-435d-bcd9-06b8fee0a0be"}],"channel
Name":"SEA","isJdLogo":1,"currency
Code":"PHP","hideCompanyName":0,"quick
Job":0},{"functions":["Finance & Accounts"],"kiwiJobId":"61571059","postOnPublic":1,"company
Name":"Neksjob Corporation","posting
Board":"SINGLE","nationalities":[{"iso
Code":"en","text":"Filipino","uuid":"204d846c-fc81-11e8-92d8-000c290b6677","enabled":1}],"freshness":1692596703000,"isGptwCompany":0,"skills":[{"id":"b67e6bbf-9558-4b75-abe7-2d1f504f8bab","text":"Account Payable"},{"id":"2b6a4dc1-d36e-438b-98e8-1c6eb2e22df1","text":"Finance"},{"id":"d36350f9-b4f0-4e75-b8bb-47db41d647a4","text":"Account"}],"score":204246.89,"created
At":1691111882000,"qualifications":["Bachelors\/ Degree"],"designations":["Accountant","Book Keeper\/Accounts Assistant","Financial\/Business Analyst"],"minimumExperienceFilter":3,"renewal
At":1692596703000,"id":"18102826","closed
At":1697780703000,"is
Microsite":0,"updated
At":1692596703000,"job
Types":["Permanent Job"],"isCJT":0,"showContactDetails":0,"grace
Job":0,"maximum
Salary":{"currency":"PHP"},"walkInVenue":{},"auto
Match":0,"qualification
Data":[{"text":"Bachelors\/ Degree"}],"jobSalaryConfidential":false,"maximumExperienceFilter":5,"job
Id":18102826,"account
Id":0,"minimum
Salary":{"currency":"PHP"},"company
Id":642103,"isSearchLogo":0,"employment
Types":["Full time"],"status":1,"questionnaire":false,"job
From":"SEA_MOHQ","roles":["Accountant","Book Keeper\/Accounts Assistant","Financial\/Business Analyst"],"description":"There is a specialist in accounts payable who makes sure that all bills are paid effectively and promptly. Processing, confirming, and reconciling invoices, keeping track of expenses, and keeping a record of everything for tax purposes are all tasks performed by these financial specialists to support administrative and clerical functions. <\/div><\/div><\/div>Skills\/Qualifications<\/b><\/div>Education requirements: college degree in finance\/business.
<\/li>3 to 5 years Supervisory experience in a large production focused financial environment. <\/li>Strong familiarity with internal controls relative to financial transaction processing environments including SOX controls. <\/li>Strong familiarity with PCI compliance, and due diligence for handling customer PII.
Strong Excel & Word (above average proficiency required; testing to be performed.) <\/li>Strong communication (written\/verbal), planning & organizational skills. <\/li>Strong analytical skills. Exceptional inter-personal, coaching, training skills.
<\/li>Strong PC skills, and dual monitor use. <\/li>\t
Oracle experience preferred. POLAR & SIEBEL experience preferred. <\/li><\/ul>","title":"Accounts Payable Supervisor","site
Context":"monsterphilippines","employer
Types":["Company"],"maximum
Experience":{"years":5},"recruiter
Name":"Aphrodite Mendoza","company":{"company
Id":642103,"name":"Neksjob Corporation"},"company
Profile":"NEKSJOB is an outsourcing and social enterprise that provides quality services to our clients locally and abroad.","total
Applicants":9,"channel
Id":4,"recruiter
Id":945870,"minimum
Experience":{"years":3},"kiwiCompanyId":"641884","is
Bold":0,"hide
Salary":0,"posted
At":1691111882000,"iso
Code":"en","redirect
Stage":0,"kiwiRecruiterId":"928661","industries":["Banking\/Accounting\/Financial Services"],"active
Job":true,"locations":[{"country":"Philippines","lat
Lon":"14.609054,121.022257","city":"Metro Manila \/ NCR","iso
Code":"PH","isd
Code":63,"uuid":"af98b9c3-d7a0-435d-bcd9-06b8fee0a0be"}],"channel
Name":"SEA","isJdLogo":1,"currency
Code":"PHP","hideCompanyName":0,"quick
Job":0},{"redirect
Url":"https:\/\/eeho.fa.us2.oraclecloud.com\/hcmUI\/CandidateExperience\/en\/sites\/CX_1\/requisitions\/preview\/196014\/?keyword=&location=Philippines&location
Id=300000000106947&location
Level=country","functions":["finance"],"kiwiJobId":"64704485","company
Name":"Oracle","posting
Board":"SINGLE","maximumSalaryINRMonthlyFilter":0,"freshness":1692642640000,"isGptwCompany":0,"skills":[{"id":"67d6c444-4a0b-11e9-a89e-70106fbef856","text":"Icwa"},{},{"id":"66351090-4a0b-11e9-a89e-70106fbef856","text":"Ppm"},{"id":"64c4e99b-4a0b-11e9-a89e-70106fbef856","text":"Ce"},{"id":"67730a71-4a0b-11e9-a89e-70106fbef856","text":"Fusion"},{"id":"620f722b-13ec-460e-815d-d496b90f3f2a","text":"Mba Finance"},{"id":"661e68b6-4a0b-11e9-a89e-70106fbef856","text":"Cpa"},{"id":"5eb1f71d-cbc7-41d8-b4f4-70739cf1ceac","text":"Commerce"},{"id":"25f19ffb-2a4b-4226-84f6-75d4217b3f3d","text":"Ca"}],"score":195366.61,"created
At":1692729040000,"designations":["Principal\/Senior Correspondent"],"minimumExperienceFilter":5,"minimumSalaryINRMonthlyFilter":0,"id":"18801502","closed
At":1697913000000,"is
Microsite":0,"updated
At":1692815523000,"job
Types":["Permanent Job"],"isCJT":0,"showContactDetails":0,"grace
Job":0,"minimumSalaryPHPFilter":0,"maximum
Salary":{"absolute
Value":0,"currency":"PHP","absoluteMonthlyValue":0},"walkInVenue":{},"it
Skills":[{"id":"30fcfea8-4b94-4139-abdc-9e888b664006","text":"Erp"},{"id":"18d6875f-457e-11e9-a89e-70106fbef856","text":"Gl"},{"id":"e1f06ef1-e193-432d-b757-10db0a329b83","text":"AP"},{"id":"58d43a23-5387-461a-8f99-b9f0037fb18d","text":"AR"},{"id":"1ad368cf-457e-11e9-a89e-70106fbef856","text":"Fa"},{"id":"267a3c1b-457e-11e9-a89e-70106fbef856","text":"Ebs R12"},{"id":"35997a7a-3f3c-467f-9bee-1e1f7a9a4a77","text":"Ms Office"}],"job
Source":"SCRAPPING","jobSalaryConfidential":false,"maximumSalaryFilter":0,"maximumExperienceFilter":7,"job
Id":18801502,"account
Id":0,"minimum
Salary":{"absolute
Value":0,"currency":"PHP","absoluteMonthlyValue":0},"company
Id":441866,"isSearchLogo":1,"employment
Types":["Full time"],"minimumSalaryINRFilter":0,"reference
Code":"51c962c6f7b06460e1792514ca2e267a","maximumSalaryPHPMonthlyFilter":0,"status":1,"questionnaire":false,"job
From":"SEA_MOHQ","minimumSalaryPHPMonthlyFilter":0,"maximumSalaryINRFilter":0,"description":"Your Role :<\/strong><\/p>. Adapts existing methods to create best solutions to solve complex business problems<\/p>. Understands the strategic requirements and direction of the Clients and offer Solutions.
<\/p>. Uses considerable judgment to determine solutions and seeks guidance on complex problems<\/p>. Interacts with peers and\/or management levels at a client and\/or within Oracle<\/p><\/p>Specific responsibilities may include:<\/strong><\/p>Support project teams engaged in the successful delivery of a wide range of initiatives, aligning finance with business strategy.
<\/p>Work with management to develop Finance strategies by doing the following:<\/p>Helping define end-to-end finance processes (e.g., Procure to Pay, Order to Cash, Record to Report)<\/li>Supporting management in implementing end-to-end Cloud ERP and Enterprise Value business solutions for our clients<\/li>Helping develop approach to implement finance or PPM applications to improve operational efficiency and effectiveness<\/li>Maintain an understanding of and continuously learn about advancements in regulations, technology and innovations across Finance & Accounting. <\/li><\/ul><\/p>It is our intention for our people to work where they live. However, in the context of our profession and serving our clients there will be times when you will need to travel.
<\/p><\/p>Basic<\/strong>Qualifications:<\/strong><\/p>Minimum of 5-7 years of combined finance and ERP consulting implementing experience. Experience must include:<\/p>Solid understanding of the Finance function, operating models and supporting organization structures, and process best practices<\/li>Working knowledge of Finance technologies, viz EBS R12 & Fusion (General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), Fixed Assets (FA), Cash Management (CE)) or Project Portfolio Management (PPM)<\/li>Added advantage with Cross Skill knowledge of Niche Modules like Financials Accounting Hub ( FAH ), AdvancedCollections, Treasury<\/li>Demonstrated ability to clearly communicate with clients, lead key requirement workshops, document and understand requirements<\/li>Strong competence in developing presentations required (MS Office (Word, PowerPoint, Excel))<\/li>Minimum of a Bachelor'sdegree in Commerce, Advanced Degree like a CA, CPA, ICWA, MBA Finance is desirable<\/li><\/ul><\/p>Preferred<\/strong>Qualifications:<\/strong><\/p>ERP technology implementation (Oracle)<\/li>Experience with Finance technologies such as EBS R12 & Fusion<\/li>Products Industry experience is an added advantage (Telecommunications, Banking and Financial Services, Public Sector Retail, Engineering and Construction, Professional services)<\/li><\/ul><\/p>Professional Skills<\/strong>Requirements:<\/strong><\/p>Excellent communication (verbal and written), facilitation and interpersonal skills<\/li>Demonstrated ability to interface effectively with clients individually and as a member of an engagement team<\/li>Ability to work independently and manage multiple projects, assignments and\/or responsibilities<\/li>Highly motivated and able to thrive in a fast-paced, high energy and demanding team-oriented environment (both with clients and within the organization)<\/li>Proven ability to work creatively and analytically in a problem-solving environment<\/li>Strong problem-solving and troubleshooting skills<\/li><\/ul><\/p>All of our consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You'll also have opportunities to hone your functional skills and expertise in an area of specialization.
We offer a variety of formal and informal training programs at every level to help you acquire and build specialized skills faster. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career.
<\/p><\/div>","title":"Financial Functional Senior Principal Consultant","site
Context":"monsterphilippines","maximumSalaryPHPFilter":0,"recruiterContactNumber":"None","employer
Types":["Company"],"maximum
Experience":{"years":7},"recruiter
Name":"Oracle","company":{"company
Id":441866,"name":"Oracle"},"company
Profile":"Oracle Corporation is an American multinational computer technology corporation headquartered in Austin, Texas. In 2020, Oracle was the second-largest software company in the world by revenue and market capitalization. The company sells database software and technology (particularly its own brands), cloud engineered systems, and enterprise software products, such as enterprise resource planning (ERP) software, human capital management (HCM) software, customer relationship management (CRM) software (also known as customer experience), enterprise performance management (EPM) software, and supply chain management (SCM) software.
","total
Applicants":0,"channel
Id":4,"recruiter
Id":719865,"minimum
Experience":{"years":5},"kiwiCompanyId":"441700","minimumSalaryFilter":0,"is
Bold":1,"hide
Salary":0,"posted
At":1692729040000,"apply
Url":"https:\/\/eeho.fa.us2.oraclecloud.com\/hcmUI\/CandidateExperience\/en\/sites\/CX_1\/requisitions\/preview\/196014\/?keyword=&location=Philippines&location
Id=300000000106947&location
Level=country","iso
Code":"en","redirect
Stage":2,"kiwiRecruiterId":"704552","industries":["IT\/Computers - Hardware & Networking"],"active
Job":true,"locations":[{"std
Code":0,"country":"Philippines","lat
Lon":"12.879721,121.774017","iso
Code":"PH","isd
Code":63,"uuid":"9ffe9456-654e-4fb9-9b8c-5b[Protected Info]"}],"channel
Name":"SEA","isJdLogo":1,"currency
Code":"PHP","hideCompanyName":0,"quick
Job":0},{"redirect
Url":"https:\/\/jobs.cloudstaff.com\/job-preview\/10933","functions":["Finance"],"kiwiJobId":"64746457","company
Name":"Cloudstaff","posting
Board":"SINGLE","maximumSalaryINRMonthlyFilter":0,"freshness":1692707942000,"isGptwCompany":0,"skills":[{"id":"285ab421-59bb-4a0c-b382-de6e47f6de76","text":"Accounts Payable"},{"id":"64a62ce7-4a0b-11e9-a89e-70106fbef856","text":"Payroll Processing"}],"score":172824.31,"created
At":1692794342000,"designations":["Customer Service Executive (Voice)"],"minimumExperienceFilter":3,"minimumSalaryINRMonthlyFilter":0,"id":"18830631","closed
At":1697913000000,"is
Microsite":0,"updated
At":1692794342000,"job
Types":["Permanent Job"],"isCJT":0,"showContactDetails":0,"grace
Job":0,"minimumSalaryPHPFilter":0,"maximum
Salary":{"absolute
Value":0,"currency":"PHP","absoluteMonthlyValue":0},"walkInVenue":{},"it
Skills":[{"id":"53be6b03-246d-4d18-b958-05db971f031e","text":"Excel"}],"job
Source":"SCRAPPING","jobSalaryConfidential":false,"maximumSalaryFilter":0,"maximumExperienceFilter":5,"job
Id":18830631,"account
Id":0,"minimum
Salary":{"absolute
Value":0,"currency":"PHP","absoluteMonthlyValue":0},"company
Id":522740,"isSearchLogo":0,"employment
Types":["Full time"],"minimumSalaryINRFilter":0,"reference
Code":"e7f5ff22a59ef5e9ea10f3d2fb2d1a8a","maximumSalaryPHPMonthlyFilter":0,"status":1,"questionnaire":false,"job
From":"SEA_MOHQ","minimumSalaryPHPMonthlyFilter":0,"maximumSalaryINRFilter":0,"description":"Job Description<\/h3>Office Flex is a permanent Work From Home and includes Fiber Internet, Backup Internet, UPS, PC\/Laptop.
<\/p>Position Overview:<\/strong> We are seeking a dedicated and experienced Payroll and Accounts Payable Specialist to join our team in Melbourne. The ideal candidate will have a strong background in payroll processing, with proficiency in managing weekly payroll for employees in the State of
New South Wales (NSW) and Victoria (Vic). Additionally, the candidate should possess Accounts Payable experience to contribute to the financial management of the company. This role requires advanced Excel skills and meticulous attention to detail in data processing.
Prior experience in Australian Payroll is highly desirable. Responsibilities:<\/strong><\/p>Manage end-to-end payroll processing for approximately 70 employees located in the States of NSW and Vic on a weekly basis.
<\/li>Ensure accurate calculation of wages, overtime, bonuses, and deductions in compliance with relevant employment laws and regulations. <\/li>Collaborate with HR and relevant departments to maintain up-to-date employee records, ensuring accurate and timely processing of new hires, terminations, and changes. <\/li>Prepare and distribute payslips, statements, and reports to employees.
<\/li>Process accounts payable invoices, verify accuracy, and ensure timely payments to vendors and suppliers. <\/li>Reconcile payroll and accounts payable records, investigating and resolving discrepancies as needed. <\/li>Stay updated on changes to payroll and accounting regulations in Australia, ensuring the company's compliance.
<\/li>Utilize advanced Excel skills to create, maintain, and analyze payroll and financial data. <\/li>Work closely with the finance team to provide accurate and detailed financial information. <\/li>Provide exceptional customer service to employees and vendors, addressing inquiries and resolving issues promptly.
<\/li>Assist with ad hoc projects related to payroll, accounts payable, and financial reporting. <\/li><\/ul>Qualifications And Requirements<\/h3>Qualifications:<\/strong><\/p>