Accounts Payable Data Cleansing

Domnic Lewis has been mandated to hire for Accounts Payable Data Cleansing

Position Title: Data Migration and Cleaning – Accounts Payable & General Ledger

Business Unit: Critical Care (or relevant business unit)

Department: Finance

Employment Type: 1 year fixed Contract

Location: Kurla

Travel Requirement: Low

Job Purpose

This role is responsible for cleaning and preparing legacy financial data to support a successful migration to SAP. Key responsibilities include reviewing and resolving open items in vendor and general ledger accounts, sanitizing and formatting data for upload, and ensuring data accuracy and integrity. The role is critical in ensuring that the financial data is clean, consistent, and migration-ready to enable a smooth transition into the recent system.

Reporting Structure

Reporting to:



Finance Controller

Direct Reports: None

Key Stakeholders

Internal: Supply Chain, Shared Services, Procurement, Central Functions

External: Vendors, Banks

Qualifications
Graduate in any discipline

Experience & Skills Required
5–10 years of experience in Accounts Payable, General Ledger, or related financial functions
Hands-on experience with SAP ECC 6.0, particularly in the Financial Information module
Solid understanding of financial data structures, reconciliation, and cleansing processes
Proven ability to identify, analyze, and resolve data discrepancies
Detail-oriented with solid problem-solving and analytical skills

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