122 Bank Payments Jobs

We are hiring energetic and self-driven individuals for Sales Officer role in the Merchant Acquisition Business. Responsibilities : Identify and onboard merchants from the open market Promote and sell POS machines (Point of Sale) Achieve daily/monthly sales targets Ensure timely documentation and activation Maintain strong merchant relationships Who can apply : Any open market experience would be preferred Two-Wheeler is mandatory Must be graduated Location : Trichy , Thanjavur , Vellore & Kanchipuram. Interested candidates can share the resume @ 7339101158. Regards, Team HR

Location : Bengaluru( Doddaballapura) Job Type : Full time Company : Legion Energy Job Description: Finance Manager Experience: 8-10 Years We are seeking a highly motivated and experienced Finance Manager. This role will be responsible for managing financial operations and analyzing financial data. The ideal candidate should have a strong background in finance and should have excellent analytical and communication skills, need to Manage financial forecasting, budgeting, and reporting processes, and provide accurate and timely financial reports. Responsibilities: Finalization and Presentation of Monthly/Quarterly MIS, Business Updates, and Financial Statements to the Management & Investors. D...

Role & responsibilities Bank payments process and Kyc knowledge Preferred candidate profile Preference jewelers industry and other also apply

Job Description: We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and processing incoming payments, monitoring outstanding invoices, and ensuring timely collection of receivables to support the companys cash flow. An Accounts Receivable (AR) Executive is responsible for managing and ensuring the timely and accurate collection of payments from customers. They handle invoicing, payment processing, monitoring outstanding balances, and engaging in collection activities. Specifically, this role involves recording and processing payments, reconciling accounts, following up on overdue paym...

Responsibilities: * Maintain accounts payable / receivable * Calculate & process bank payments & accounting tasks * Enter and reconcile bank expense and incoming / outgoing payments in SAP * Prepare LC documents * Calculate interest on loan accounts

Customer Service: Assist customers with inquiries, account information, and banking services. Account Management: Open new accounts, close existing ones, and update customer details. Required Candidate profile Good communication and interpersonal skills Attention to detail and accuracy Basic computer and accounting knowledge Time management and organizational skills

Job description: We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receiv...

Role & responsibilities Job Description Daily Market Rate Updates: Update the daily market rates of gold, silver, and diamonds in the designated Google Sheet. Compare the current day's rates with the previous day's closing values and highlight significant changes for management review. The closing stock quantity details from the previous day must be accurately carried forward and recorded as the opening balance for the following day. Branch Voucher Management: Verify and ensure timely entry of daily vouchers from all designated branches on a daily basis. Cross-check the accuracy and completeness of each entry to maintain financial consistency across locations on a daily basis. Support to Sal...

We are hiring energetic and self-driven individuals for Sales Officer role in the Merchant Acquisition Business. Responsibilities : Identify and onboard merchants from the open market Promote and sell POS machines (Point of Sale) Achieve daily/monthly sales targets Ensure timely documentation and activation Maintain strong merchant relationships Who can apply : Any open market experience would be preferred Two-Wheeler is mandatory Must be graduated Location : Malappuram, Ernakulam, Calicut Interested candidates can share resume @ 8089302900. Regards, Team HR

Join PhonePe, Indias leading digital payments platform as a Cluster Manager Responsibilities: - Drive acquisition of premium/high-ticket size merchants within the assigned Geography. - Achieve monthly and quarterly sales targets (EDC device installations, transaction volumes, and revenue KPIs). - Lead, mentor and manage a team of Key Account Executives to acquire, onboard, and retain high-value merchants, ensuring strong device penetration and transaction volumes across the assigned cluster. - Build and nurture long-term relationships with key merchants to ensure retention and market share. - Analyze market trends, competitor activities, and customer feedback and provide data-driven insights...

Role Preferably male candidates for the position of Field Executive" Responsibilities Customer Support (Transactions), responsible for ensuring smooth, accurate, and customer-friendly handling of financial transactions, especially in roles involving face-to-face customer interaction.”

Experience in Vendor Payment, Account Reconciliation, Handling bank Works, Gst&Tds Filing

Book of accounts, general accounts, banking, bank guarantee, account receivable, account payable, bills, invoices, cash management, payment, supplier handling, SAP, engineering, manufacturing and sales. Required Candidate profile BCom/MCom with 10 to 15 years exp in engineering industry, accounts, SAP ERP knowledge, ready to work in Coimbatore, knowledge of Tamil is must.

Experience: 5 to 7 Years (minimum 8 Years in Pvt. / Pub Co Rs. - 150cr P.A Turnover) only Experience in Manufacturing Industries Experience in SAP not Mandatory Salary: INR 3.00- 5.00 Lac CTC Location: Nahur ( CR Mumbai / Maharashtra) Education: B.COM / M. COM JOB DESCRIPTION Bill Booking Bank Reconciliation Suppliers / Customers Reconciliation Bank Payment TDS Calculation / Payment TDS Return & Filing GST Return and Filing Desired Candidate Profile Accounting Package: Experience in SAP/ERP/ Tally Experience in Manufacturing Industries GST / TDS Tax Audit / Statutory Audit

Hiring for Business Development Executive (BDE) Locations: Madhubuti, Hisar, Rohtak, Bengaluru, Shivamogga, Thiruvananthapuram, Thrissur, Malappuram, Chhindwara, Indore, Sagar, Sambalpur, Jeypore, Khammam, North Tripura, and Allahabad. Department/Unit: B2R Salary: Up to 25,000 NTH + 25,000 Variable (Performance-Based) Role Overview We are looking for an energetic and motivated Business Development Executive (BDE) for a field sales role. The position involves engaging with retailers, distributors, and vendors to sell refurbished mobile phones. The ideal candidate must be target-driven, well-versed with local markets, and capable of building strong buyer relationships. Key Responsibilities Con...

Position Overview: We are seeking a dedicated and detail-oriented Accounts Executive with experience in Tally, GST, TDS, BRS, and general accounting maintain accurate financial records , and ensure statutory compliance at the project site. Food allowance Provident fund Travel allowance Onsite creche facility

Role & responsibilities Checking and posting of vendor invoices in software as per SLA Ensuring correct deducting of withholding tax. Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability, etc. Checking and posting employees reimbursement claims as per T&E policy. Co-ordination with various stakeholders for timely query resolution Preparing AP ageing and various MIS reports. Arranging trainings for the team. GSTR2A Reconciliation and coordination with suppliers for necessary corrections in their GST returns. Processing of Bank Payments (Domestic/Import) Performing various reconciliations to ensure accuracy of vendor accounts. Supporting m...

ASSIST THE STORE TEAM WITH DAILY DISPATCH WORK. PERFORM OUTSIDE OFFICE TASK WORK BANK VISITS DELIVERY PICKUP ETC. MAINTAINING CLIANING AND BASIC UPKEEP OF THE STORE/OFFICE AREA IF REQUORED

Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain ex...

We are hiring energetic and self-driven individuals for Sales Officer role in the Merchant Acquisition Business. Responsibilities : Identify and onboard merchants from the open market Promote and sell POS machines (Point of Sale) Achieve daily/monthly sales targets Ensure timely documentation and activation Maintain strong merchant relationships Who can apply : Any open market experience would be preferred Two-Wheeler is mandatory Must be graduated Location : Malappuram, Thalassery, Thodupuzha, Kottayam, Aluva, Kannur Interested candidates can share resume @ 8089302900. Regards, Team HR

The role in a gist: As FlexiLoans enters the next orbit of growth, we are looking for people with the passion and hunger to make adent in the MSME ecosystem. In this role you will be working in multiple analysis and finance. Sounds like you? Job Summary: We are seeking a detail-oriented and proactive Senior Accounts Executive for Banking to manage and streamline all banking and fund flow operations in a fast-paced fintech environment. The role involves handling daily fund transactions, reconciliations and banking coordination. What will you work on: Manage day-to-day banking transactions including payments, fund transfers, and bank reconciliations. Coordinate with partner banks for settlemen...

Roles and Responsibilities * Process payments accurately and efficiently through various payment systems. * Ensure timely settlement of transactions and resolve any issues that may arise. * Collaborate with internal teams to implement new payment solutions and optimize existing processes.

Team Lead- merchant acquiring business | Ahmedabad | Leading PVT Bank Location - Ahmedabad Department - Merchant Acquiring Business - POS Machine Designation- Team Leader (Asst. / Manager) About the Role: To sell products or services for a company and represent their brand. Also, to manage relationships with customers, serving as the key point of contact, from initial lead outreach to when a purchase is ultimately made. Expectations/Requirements: Candidates from Direct Sales, B2C, Device sales domains will be preferred. Experience Required: 2-3 years of relevant experience in sales and distribution/ business development. Min Qualification: Graduation / MBA Superpowers/Skills that Will Help Y...

We are hiring energetic and self-driven individuals for Sales Officer role in the Merchant Acquisition Business. Responsibilities : Identify and onboard merchants from the open market Promote and sell POS machines (Point of Sale) Achieve daily/monthly sales targets Ensure timely documentation and activation Maintain strong merchant relationships Who can apply : Any open market experience would be preferred Two-Wheeler is mandatory Must be graduated Interested candidates can share resume @ 8089302900. Regards, Team HR

Key Responsibilities: 1. Accounts Payable Management (AP): Process Oversight: Oversee the end-to-end accounts payable cycle, from invoice receipt and verification to payment processing and vendor reconciliation. Internal Controls: Implement and monitor robust internal controls to prevent fraud, ensure compliance, and streamline AP processes. Reporting & Analysis: Generate and analyze AP aging reports, vendor payment summaries, and key performance indicators (KPIs) to provide insights to senior management. Automation: Drive initiatives for process automation and digitalization of the AP function to improve efficiency and reduce manual errors. 2. Treasury and Cash Management: Cash Flow Managem...