Description

• Perform new or updated R2P system testing as per designated scope and scripts under instructions

• Collaborate with other R2P Associates and IT in completing testing activities and capturing test results and defects

• Documents the issues discovered during testing and work with relevant teams to resolve them before deployment.

• Perform the necessary troubleshooting if necessary to resolve any identified issues along the way

• Support Operations Team Lead in the day-to-day R2P operations as needed, including R2P transaction execution (i.e. review & process invoices / payment requests etc.), internal control activities, report generation & analysis, and participation in ad hoc payables related troubleshooting as assigned.

Qualifications

• Bachelor’s degree in accounting or equivalent

• 1-3 years demonstrated proficiency and experience with invoice processing/accounts payable processes.

• Excellent written and oral communication skills.

• Fluent English for positions in Philippine and one or two additional North Asian languages (Chinese/Korean/Japan) required for positions in China.

Primary Location Asia Pacific-China-Liaoning-Dalian

Job Function Procurement