Functions / Responsibilities
Functions/Responsibilites
Upload Process: Receive file from business partners. Uses the appropriate upload template to load multiple invoice transactions into SAP and imports file into Lawson AP for merchandise transactions. Completes review and works with business partners to ensure data is appropriate for accurate payments to vendors and correct coding to the GL.
Control/Balancing: Review uploads to ensure data integrity. Works with business partners to resolve all interface kickouts. Communicates issues as needed to ensure uploads were completed successfully.



Skills required

Commerce Degree
Strong interpersonal and communication skills (verbal and written)
Problem solving and critical thinking
Excellent business writing skills


Domain of work
Merch Payable



Other Details


Email your CV to Chinmay.Jethwa@Target.com

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