Manage the Accounts Receivable function including issuing invoices, monitoring outstanding balances, following up on collections, and ensuring timely receipt of payments from customers.
Accounts Payable Management
Review and verify supplier invoices, process payments, monitor outstanding payables, and ensure timely payment to suppliers and subcontractors.
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Independent and self-responsible implementation and quality assurance of product increments, including test automation, CI/CD integration, security and compliance testing, and defect management.
Development and execution of automated UI, API, integration, regression, and end-to-end test suites.
Root cause analysis, defect tracking, quality risk assessment, and continuous improvement of testing processes.
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