This role is part of the Global Master Data team which is responsible for the updating of master data elements in Sage’s Financial management Systems (e.g. Sage Global instance of X3, SAP in North America) and supporting the month end close of various legacy Billing Systems used throughout the company. You will ensure that standard methods and procedures are used for efficient and prompt handling of all changes requested while also minimising any adverse impact of changes upon service quality to ensure that we are fully compliant.
Working with stakeholders across Global Finance Operations (across all Global Finance Shared Service Centres) covering Purchase to Pay (P2P including T&E), Order to Cash (O2C), and Record to Report (R2R).

This is a 12 month FTC, a hybrid role 3 days per week based from our Newcastle office.

Summary of role
This role sits within the Global Master Data team and focuses on keeping Sage’s financial systems running smoothly by maintaining ...