Description
Master Data/Accounts Payable Analyst
Master Data/Accounts Payable Analyst sought for a 10 weeks contract opportunity based in Luxembourg.
Work to be performed:
Cleanse the supplier master file (create, correct and update records, and eliminate duplicates. There are 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.
The ideal candidate for this role, should have the following skill set/profile:
Master data analyst/Accounts Payables analyst
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.
Proficient in Microsoft Excel.
Fluent in English & French language. German language would be considered a plus.
Start: ASAP
Duration: 10 weeks, extension possible
Location: Luxemburg
Rate: Negotiable