Description
My client requires a Master data analyst/Accounts Payables analyst.
Work to be performed:
Cleanse the supplier master file (create, correct, & update records, and eliminate duplicates) (2,000 records) Cleansing of related master data required for the payables process Cross reference and update master file from (paper & electronic) invoices and other information sources
Profile:
Master data analyst/Accounts Payables analyst Fluent in English & French (German a plus)
Experience with accounts payables master data: supplier name, address, bank account details, invoice, tax parameters
Experience with payables accounting: cross validation, account identification and validation
Very accurate and diligent working style
Ideally experience on the Oracle ERP platform (not an absolute must)
Fluent in Microsoft Excel
Expected duration:
approximately 10 weeks, extension possible