Master Data Coordinator with financial theoretical background

The primary purpose of this position is to ensure all data pertaining to the customer master data records are set up and maintained in ERP system with complete accuracy. This position implements processes and governance to ensure data integrity, data standards and change management.

Responsibilities include setup and maintenance of customer accounts. Validate accuracy of the customer master file. Review existing accounts to prevent duplicate account numbers from being set up.

- Create and maintain all customer master data records
- Set up new accounts
- Maintain changes to the customer master file
- Set up confirmations for orders and invoicing outputs based on customer's requests
- Adjust master data structure in ERP system to meet dynamic and unique business requirements
- Identify and reject duplicate customer master data requests
- Review, confirm and validate master data changes
- Maintain good communication with business partners regarding master data requests
- Contribute ideas and actions towards continuous improvement of processes within customer master data areas of influence
- Participate in data cleansing activities

- motivating salary
- guaranteed yearly bonus
- home office
- cafeteria
- language courses
- international environment and growth potential
- and much more!

Other administrative and support service activities

Our client is an international middle-sized SSC in Bratislava with stable position on the market.