Responsibilities
Maintain and update supplier, customer, pricing, and GL master data in Oracle
Ensure data accuracy, governance standards, and audit trails are adhered to
Manage master data requests and resolve queries from internal teams
Process supplier invoices (PO & non-PO), credit notes, and intercompany transactions
Perform supplier reconciliations and support month-end activities
Operate invoice scanning/validation tools and handle invoice rejections
Support purchasing activities (PO creation, requisitions, pricing updates)
Monitor inboxes (Master Data & Purchasing) and respond to queries
Assist with reporting, testing, audits, and process improvement initiatives
Provide cover for P2P helpdesk and support wider finance operations
Requirements
3+ years’ experience in Master Data, Accounts Payable, or Procure-to-Pay (P2P)
Strong understanding of finance operations, including invoicing, reconciliations, and purchasing processes
Experience working with ERP systems (ideally Oracle)
Good working knowledge of Excel and Microsoft Office
Experience with invoice scanning tools / automation (e.g. OCR, RPA)
If you are interested in this role, please apply below or reach out to Sarah Friel in Lex Consultancy.
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