Support the migration of finance data into Oracle — extracting, cleansing and formatting master and transactional data from the current system into the required upload templates.
Perform data validation and reconciliation checks between source data and migrated data (e.g. vendor master, chart of accounts, open payables, historical balances), and document any differences found.
Log, track and follow up on data issues and exceptions with the finance team and the implementation partner until they are cleared....