Analyst Merch Payable
Target Corporation (company site, opens in a new tab)6+ yrsBengaluruOn-siteDirect career pageEst. 10–18 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Own vendor invoice payment accuracy and timeliness by researching deductions, resolving disputes, and coordinating with vendors, Merchandising, Transportation, and Minneapolis partners.
- Handle escalations, monitor mailbox and aging-report workflows, identify causes of delayed payments, and help meet team backlog and past-due goals.
- Maintain process documentation, reporting, cross-training, and onboarding; support team capacity, quality, and business-continuity activities.
Minimum Requirements
- Work Experience Required: 6+ years in Accounts Payable and/or Transportation.
- Commerce degree in Accounting and Finance.
- Advanced Excel and Access database knowledge.
- Hands-on experience with SAP/Mainframe processing systems.
Ideal Candidate Profile
- Has experience in high-volume payables or transportation workflows, especially invoice deductions, vendor disputes, and payment delays.
- Can coordinate issue resolution across vendors and internal teams while balancing payment accuracy, turnaround times, and asset protection.
- Likely to be effective in a process-ownership role that includes reporting, documentation, escalation handling, mentoring, and team performance oversight.