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 Operations Noida
🏢 MetLife
📍 Noida