Accounts Payable Data Cleansing Specialist

Location: Beaconsfield (Hybrid Working)
Contract: 3 to 6 Months

Enjoy working with data and getting things right first time?

Join InHealth, the UK’s leading independent provider of diagnostic and healthcare services, and support a key project focused on improving the accuracy, consistency and integrity of our supplier data.

We’re looking for a detail driven Accounts Payable Data Cleansing Specialist to join us on a 3 to 6 month fixed term contract. This is a great opportunity to make an immediate impact, helping strengthen financial controls and drive better data quality across the business.

This is a hybrid role, based in Beaconsfield with a mix of office and home working.

The Opportunity

In this role, you’ll take ownership of reviewing, cleansing and improving supplier master data across multiple legal entities. You’ll work closely with Accounts Payable, Procurement, and wider Finance teams to ensure data is accurate, compliant and fit for purpose.

If you enjoy structured work, problem solving and making processes more efficient, this role offers a great short term project with real business impact.

What You’ll Be Doing

• Reviewing supplier master data to identify inaccuracies and incomplete records
• Cleansing and standardising supplier information including bank details, VAT data and payment terms
• Contacting suppliers directly to validate and obtain missing information
• Ensuring consistency of data across multiple legal entities and systems
• Restructuring supplier accounts to support accurate billing across companies and service lines
• Supporting updates to Finance and Procurement systems in line with change control processes
• Working with the Cashbook team on Direct Debits and standing order updates
• Supporting ad hoc tasks and contributing to wider AP improvements
• Identifying trends and recommending improvements to data governance and processes

What We’re Looking For

• Experience in Accounts Payable or AP master data management
• Strong attention to detail with a methodical, structured approach
• Confident communicator, comfortable liaising with suppliers directly
• Experience working with multiple entities and large volumes of data
• Strong Excel skills including lookups, pivots and filtering
• Understanding of supplier onboarding and data governance
• Working knowledge of UK VAT and VAT validation processes
• Comfortable learning new systems and processes quickly

What Sets You Apart

• A sharp eye for detail and passion for data accuracy
• Highly organised and able to work independently
• Process driven with a strong focus on controls and compliance
• Confident explaining data issues to non technical stakeholders
• Professional, discreet and trusted when handling sensitive information