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 (X3, SAP, Intacct) 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 and also minimizing any adverse impact of changes upon service quality and to ensure that we are fully compliant.

Working with stakeholders across Global Finance Operations (mainly across the three Global Finance Shared Service Centres EFSSC, IFSSC and NASSC) covering Purchase to Pay (P2P including T&E), Order to Cash (O2C), and Record to Report (R2R).

This is a hybrid role, 3 days per week from our Newcastle office.