Data Cleanse Administrator

About the role

This temporary position supports the finance team by processing cash receipts, uploading data and ensuring finance records are accurate and up‑to‑date. You will work in a fast‑paced environment, initially on‑site with the option to move to a hybrid pattern after training.

Key responsibilities

• Process cash receipts and assist with payment runs.
• Upload finance data and related documentation.
• Contact customers and suppliers to resolve missing or incorrect information.
• Review, cleanse and maintain finance data.
• Accurately input and update financial records.
• Provide administrative support to the finance team.
• Assist with ongoing finance projects as required.

Required profile

• Excellent attention to detail and accuracy.
• Strong written and verbal communication skills.
• Ability to work efficiently in a fast‑paced environment and meet deadlines.
• Positive, proactive attitude with a willingness to support the wider team.
• Previous finance, accounts or administrative experience is a plus.
• Experience in a busy office environment is beneficial.

Required skills

• Confident use of Microsoft Excel, including VLOOKUPs and Pivot Tables.

What we offer

• Immediate start on a temporary, ongoing assignment.
• Supportive and collaborative finance team.
• Valuable experience within fast‑paced finance projects.
• Hybrid working available after the initial training period.
• Office‑based training followed by a hybrid schedule, Monday‑Friday.