Data Cleansing Assistant
Maidenhead
3 Month Ongoing Contract
1. Checking of master data records in the Accounts Payable module of the financial system - to eliminate duplicate records, ensure records hold the most the most accurate information on the supplier, close and archive records when they have not been used for a number of years, and for supplier records remaining on the master file, gather any missing data for each supplier e.g. email addresses and finance contact details.
2. Checking of master data records in the Accounts Receivable module of the financial system - to eliminate duplicate records, ensure records hold the most the most accurate information on the customer, close and archive records when they have not been used for a number of years, and for customer records remaining on the master file, gather any missing data for each customer e.g. email addresses and finance contact details.
3. Checking of master data records in the General Ledger - to archive duplicate/obsolete codes and archive data and codes when they have not been used for a number of years.
4. During all data cleansing work ensure data accuracy, maintain data security, and support compliance with internal policies and procedures.
5. Display high levels of professionalism and customer service during all contact and communication with suppliers, customers, residents, busin...