Supplier, Invoice, and Expense Testing
• Execute test scripts for supplier setup, invoice processing, and expense reimbursement scenarios.
• Validate supplier workflows, invoice entry, PO and non-PO matching, approvals, routing, reimbursement, and settlement.
• Assist in validating supplier data, invoice configurations, expense configurations, and related controls.
• Document test results and identify defects or process gaps.
• Support issue tracking, resolution, and retesting.
• Experience managing UAT and ERP deployments, and design workflow
• Partner with Accounts Payable, Finance, Procurement, and project teams during testing cycles.
📌 Senior Manager (Noida)
🏢 MetLife
📍 Noida