Functions / Responsibilities
Functions/Responsibilites

Use ReconNet to reconcile the GTO invoice to the vendor invoice at an item level on a timely basis. Investigate any unusual differences using GTO invoice information in Financial Transaction Management (FTM) and shipping and vendor invoice information in Manage Import Business (MIB).
Analyze cost differences at a Purchase Order level between import receipt and invoice costs to determine cause of the difference. Collaborates with Global Trade Finance or Accounts Payable - Freight Payment to address payment issues such as duplicate payments, payment on wrong PO or incorrect payment amount. 


Skills required

Commerce Degree
Atleast two years’ experience in accounts payable or similar finance operations areas
Demonstrated analytical and problem solving skills


Domain of work


accounts payable or similar finance operations areas

Other Details

Email your CV on Chinmay.Jethwa@Target.com
 

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