Description
The role is responsible for creating, updating, and maintaining customer and supplier master data across finance and business applications; reviewing and approving data changes; validating and cleansing records; detecting duplicates and inconsistencies; generating exception and quality reports; coordinating with business and IT stakeholders; and supporting data governance, internal controls, and process improvements. The position requires a bachelor’s degree in a relevant field, four years of relevant experience, ERP or business-application data experience, strong Excel skills, and SQL knowledge as an advantage.
