Job Responsibilities:
· Gather and analyze business requirements and translate it into functional requirements, workflow process or other relevant documentations.
· Work closely with end user on their needs and identify opportunities for process improvement and aligning it with business requirement.
· Assist Operation team in General Ledger, Accounts Payable and Account Receivables System rollout such as defining business scenarios for testing, Setting up test scripts and other relevant task.
· Participate in testing and work with Technical team to resolve bugs and re-testing for failed tests.
· Conduct relevant checks and undertake test script developments which include critical functional tests, etc in preparation for testing in all phases.
· Support other test user’s testing to analyze impact on Profit &Loss/Balance Sheet.
· Participate in other system rollout Phases Training, production Go-live verification, etc.
· Support training materials preparation and update relevant operating procedures and/or other documentation.
· Other Project related ad-hoc duties assigned.
Job Requirements:
· Minimum Diploma in Business System or Accounting.
· Organized, detailed, possess excellent communication (both written and verbal) and interpersonal skills.
· Good stakeholder management skills.
· Strong analytical and problem-solving skills.
· Operation experience working on General Ledger, Account Payable and Account Receivables with ERP rollout experience preferred.
· Law Firm experience preferred.
· Prior experience with Aderant Expert would be advantageous.
