About the Role We're looking for a Test Lead to drive the testing strategy for our HighRadius invoice-to-cash solution and its seamless integration with our ERP system (JDE).
This is your chance to collaborate with business SMEs, technical teams, and project stakeholders to ensure a smooth rollout of a cutting-edge accounts receivable tool.
What You'll Be Doing Designing and managing the test strategy for the end-to-end HighRadius implementation;Leading User Acceptance Testing (UAT) efforts in collaboration with business SMEs;Tracking and resolving defects using Jira, ensuring smooth execution;Creating and executing both manual and automated test cases across the software development lifecycle;Providing critical insights to ensure the overall implementation plan integrates testing effectively;Investigating system bugs and performance issues, working with technical teams for resolution.What We're Looking For Familiarity with accounts receivable software (e.g., HighRadius, Stripe) and ERP financial modules;Strong knowledge of invoice presentment, payments, cash application/allocation, dunning, and credit management;Proficiency in using test tools for test case creation, execution, and defect management;Hands-on experience with Agile methodologies and test automation techniques;Exceptional communication and collaboration skills, working across technical and business domains.What Makes You Stand Out Detail-Oriented: You catch the smallest issues before they escalate;Collaborative: You thrive in team settings and value input from diverse stakeholders;Proactive: You foresee potential challenges and act swiftly;Adaptable: You excel in dynamic environments and remain focused under pressure;Innovative: You challenge the status quo and seek continuous improvement.Who You'll Work With Business SMEs: To develop and refine UAT plans;Project Managers: To share regular updates on test progress, risks, and results;Technical Teams: To resolve system defects efficiently;Implementation Partners: To coordinate with vendors and consultants;Finance Teams: To validate invoice, payment, and cash allocation functionalities.This is a 5 month contract with possibility to extend/transition onto other projects.
$650 - $750 p/d.
How to Apply For more information or a confidential discussion please contact Matt Kirk at u&u on ****** quoting reference number 40084. At u&u Recruitment Partners, we value diversity, equity and inclusion.
We welcome applications from Aboriginal and Torres Strait Islander people, people with diverse cultural and linguistic backgrounds and people with disability.
Should you require reasonable adjustments throughout the recruitment process, we encourage you to make a request via ****** or phone the above-mentioned u&u consultant to discuss.
In response to these requests, we will collaborate closely with you to implement the appropriate adjustments.
Additionally, for a barrier-free and inclusive online experience, you can access u&u's opportunities using accessibility software Recite Me at https://www.uandu.com/jobs. Please submit your resume in Word format only.
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