1597 Cash Management Jobs - Page 22

Looking for people with 3-5 years of experience in Hedge Fund Accounting domain, good understanding of accounting concepts, different financial instruments such as equity, bond and derivatives. Should be able to interpret financial statements, review IMAs and familiar with different terminologies used in hedge funds. Working experience with Fund Administrator is must. ROLES AND RESPONSIBILITIES Should be able to understand Hedge fund accounting, basics of NAV/GAV and Fee calculations. Experience in financial reporting and review of financial statements (Trial Balance, profit & loss and balance sheet) Cash management, subscription/redemption management, managing invoices, SSI setups, work with SWIFT messages, Reconciliation of Cash and Positions, sweep accounts & Review of bank balances. Work with CPO s, IM s, Administrators, Clients, Vendors, located globally. Preparation and reporting of withholding statements for tax purposes, Working along with onshore for multiple regulatory reporting requirements, Focus on building and maintaining quality and control systems. PRIMARY QUALIFICATIONS & SKILLS 3-5 Years of relevant experience in Hedge Fund Accounting or Fund Administration experience. Good understanding of Hedge Fund Strategies and hedge fund investing. Strong understanding of financial instruments and accounting concepts. Good knowledge of financials statements - P&L, Cash Flow, Balance Sheet. Experience of working with SWIFT payments, knowledge of MT103, MT202, etc. Ability to streamline processes, work with tech team on automation and contribute effectively to testing scenarios. Good communication, email writing and interpersonal skills. EDUCATION Master s degree specialization in Finance or Accounting is must, CA/CFA/CPA/CMA/CIPM completed, or pursuing is an added advantage. OUR OFFERINGS Hybrid work culture: Emphasizing a flexible working environment to promote a healthy work-life balance. A smart, talent & agile team: An international team where different nationalities are working together in several locations & time zones with learning, sharing & fun environment A great compensation package: Competitive salary package, excellent medical, accidental & life-term insurance, fitness discounts, and an employee assistance program. Continuous learning opportunities: Access to professional and personal development through the Udemy platform membership where you can keep learning & improving. Diversity and Inclusion: Committed to fostering a diverse and inclusive environment for all employees.

1. Sales & Customer Service Drive store sales and ensure achievement of revenue targets. Monitor daily, weekly, and monthly sales performance. Ensure high standards of customer service through team engagement. Resolve customer issues promptly and professionally. 2. Team Management Assist in recruiting, training, and motivating store staff. Schedule staff shifts and manage manpower planning. Monitor staff performance and provide regular feedback. Foster a positive work environment focused on collaboration and results. 3. Visual Merchandising & Store Ambience Ensure visual merchandising standards are followed as per brand guidelines. Maintain clean, organized, and appealing store displays. Monitor merchandise rotation and stock availability on the shop floor. 4. Inventory & Stock Management Oversee inward/outward stock movement and accuracy. Conduct regular stock audits and coordinate with inventory control teams. Ensure minimum shrinkage and manage stock replenishment effectively. 5. Operational Excellence Support the Store Manager in ensuring all SOPs and policies are followed. Handle daily store operations including cash management, billing, and system usage. Ensure safety, hygiene, and compliance norms are strictly adhered to.

Job Purpose Plan, direct, implement and monitor all the Financial and Accounts systems and process to ensure proper Accounting, Financial Reporting as per Ind AS, Fund Management, Risk Management, Corporate Governance, Statutory Compliances, Management Information System and various cost optimization initiatives at the unit to achieve its goals in current operation Job Context & Major Challenges Job Context: Job Context: At Alupuram, Extrusion plant is having two extrusion presses installed in 1955 and 1965 respectively Certain up gradation were made to the machinery over the year, which was 8000 TPA in 2002 and increased to 12000 TPA and also having the Billet Casting facilities of 10000 TPA, 3 MWH Solar Power plant and another 2 MWH will be addition in next financial year and project for 7200 TPA Power Coating plant current is in progress expected to commission in Q-4 in current financial year Plant offers wide range of alloys and shapes in India. Business concentrate on value added application such as Defence, Automobiles, Transport, Budlings & Construction and others electrical application and presently concertation on hard alloys. Alupuram unit is presently working on increasing production level to 1500 per month from the current level. At Alupuram maintain cost of production at optimal level one of the major challenge to maximise the EBITDA and ROC . Another major challenge will in coming year is implementation of Project Ekkayan , since presently Alupuram is not the Oracle 11i platform . Job Challenges: Plan and organize systems for regular and timely accounting of all Business transactions as per Indian Accounting Standard, policies, and practices and in line with corporate finance and fulfillment of corporate requirements to generate MIS reports of unit for analysis, control, and improvement of various Business parameters. To ensure the timely payment to all suppliers and optimize working capital utilization. Preparation of Financial Reporting as per Ind AS and timely completing the audit and board meeting. Ensure adequate internal control is in place (IFC) and SOP implementation to improve audit compliances and complete statutory compliances. Treasury management ensuring the liquidity and Investment of surplus fund. Plan and implement various IT application in to increase the productive and ensure uninterrupted business transactions. Liaison with bankers/financers/Corporate Treasury for sanction, disbursement and repayment terms and others various compliance. Build a congenial work culture by effective management of people to improve productivity of the team, growth and motivation levels of employees to institutionalize best organizational practices in the unit. Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Financial Reporting and Audit Functions Ensuring the timely completion of Financial Reporting as per prevailing standard Liaison with auditors for smooth and timely completion of audit Ensure internal control are in place. Co-ordaining with corporate consolidation team. Preparation of Board Meeting requirement and co-ordaining with Company Secretary KRA2 Treasury and Cash Management Ensuring all statutory payment are made in time. Ensuring payment to all vendors in due date to maintain a good business relation. Ensuring timely payment to all vendors. Submission of monthly Cash Forecast to CFD and its proper monitoring Ensuring timely submission of daily, weekly, and monthly Cash Flow to CFD KRA3 General Accounting, monthly closing, and MIS Ensure the timely close of monthly account and all financial MIS submitted to CFD by due date. Ensuring proper accounting of all the financial transaction. Scrutiny of all General Ledger and Trial Balance. Review of monthly provision and ensure all expenses are properly booked. Review and reporting of monthly business result. Analysis of variance and deviation report to management. KRA4 Fixed Asset and Capitalization Review and Reconciliation of CWIP. Ensure the proper capitalization of all ongoing capex. Properly calculation of depreciation as per company act and its accounting. Properly maintain of Fixed Asset Register. Ensure the 100 % physical verification all Fixed Asset in a regular interval. KRA5 Working Capital Management Timely disbursement of Salary, wage and properly accounting of its. Actuarial valuation of employee benefits in time and recording of accounting transaction. PF account reconciliation KRA6 Others Compliance of IDPMS and EDPMS as per RBI guidelines Inter Unit Account & reconciliation Recording of Related Party Transaction

Your are a strategic thinker passionate about driving solutions in investments , you have found the right team. As an Investment Specialist within the Global Liquidity Investment Specialist Team, you will be responsible for the preparation of strategy presentations, analysis of portfolios, assisting with the preparation of client performance reports, and coordinating with Sales, Consultants, and RFP teams. You will have the opportunity to leverage your strong understanding of fixed income securities & market, excellent communication skills, and proficiency in MS Office and Bloomberg to deliver effective cash management solutions to our clients. Job Responsibilities Prepare strategy presentations comprising of performance & market value, analytics and characteristics of the portfolio and details on Holdings in the portfolio Prepare customized Client presentations for IS s review meetings Analyze portfolios including positioning , analytics and performance results Prepare client performance reports and investment review materials for new and existing clients and providing commentaries on performance drivers and assist in preparation of any other communication Co-ordinate with Sales, Consultants and RFP teams to cater their requirements Required qualifications, capabilities and skills At least 3 years of experience with financial product analysis, marketing or client services Excellent verbal and written communication skills Proficient in MS Office (Excel, Word, PowerPoint) , experience with Bloomberg Strong quantitative and analytical skills (including data analysis and ability to understand data flows) Self-starter and ability to work both independently and as a team player Time management skills & ability to multi-task Pro-active and excellent communicator with the ability to connect with audiences across different seniority levels Delivery focus and detail-orientation with strong commitment to accuracy Preferred qualifications, capabilities and skills CFA / FRM would be an added advantage Masters Degree from a recognized institute in Finance/Economics/Business Administration Proficient in Python use including previous coding experience highly desirable Strong understanding of fixed income securities & market is must and experience of Asset Management industry is plus

Assisting the store manager in executing store operations during scheduled shifts. This job deploys partners and delegates tasks so that partners can create and maintain the Starbucks Experience for our customers. The incumbent is responsible for modelling and acting in accordance with TATA Starbucks guiding principles Competencies Achieving Results Helping Others Succeed Living Our Misson And Values Winning With Integrity Making Every Customer Feel Special Working Together Summary of Key Responsibilities Responsibilities and essential job functions include but are not limited to the following: Acts with integrity, honesty, and knowledge that promote the culture and values of TATA Starbucks. Anticipates customer and store needs by constantly evaluating environment and customers for cues. Maintains a calm demeanour during periods of high volume or unusual events to keep store operating to the prescribed standard so as to set a positive example for the shift team. Assists with new partner training by positively reinforcing successful performance and giving respectful and encouraging coaching as needed. Provides feedback to store manager on partner performance during shift. Contributes to positive team environment by recognizing alarms or changes in partner morale and performance and communicating them to the store manager. Creates a positive learning environment by providing clear, specific, timely and respectful coaching and feedback to partners on shift to ensure operational excellence and to improve partner performance. Delivers legendary customer service to all customers by acting with a customer comes first attitude and connecting with the customer. Discovers and responds to customer needs. Develops positive relationships with shift team by understanding and addressing individual motivation, needs and concerns. Executes store operations during scheduled shifts. Organizes opening and closing duties as assigned. Follows TATA Starbucks operational policies and procedures, including those for cash handling and safety and security, to ensure the safety of all partners during each shift. Follows all cash management and cash register policies and ensures proper cash management practices are followed by shift team. Follows up with baristas during the shift to ensure the delivery of legendary customer service for all customers. Maintains regular and consistent attendance and punctuality. Provides quality beverages, whole bean, and food products consistently for all customers by adhering to all recipe and presentation standards. Follows health, safety and sanitation guidelines for all products. Recognizes and reinforces individual and team accomplishments by using existing organizational tools and by collaborating with the store manager to find new, creative, and effective methods of recognition. Summary of Experience & Education Minimum 1 year of experience of handling a team in a retail setup Minimum education qualification - 12th / Diploma +

Responsible for managing company liquidity, banking relationships, and daily cash operations. Supports cash flow forecasting, fund transfers, and treasury reporting while ensuring compliance and optimizing financial efficiency. Role & responsibilities * Monitor and manage daily cash positions * Execute fund transfers and maintain banking platforms * Forecast cash flows and manage liquidity * Coordinate with banks and negotiate services * Ensure compliance with internal controls and regulations Preferred candidate profile * Bachelor's in Finance, Accounting, CA or related field * 25 years of treasury or banking experience * Strong Excel skills; knowledge of TMS and SWIFT a plus * Excellent analytical and communication skills * CTP or CFA preferred

Operate the cash register and handle payments via cash, card, or digital wallets. Provide accurate billing and issue receipts to customers. Maintain records of daily transactions and balance the cash register at the end of the shift. Food allowance Provident fund

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation

As a Principal Consultant Client Services at Argano, you will play a vital role in shaping the direction of the Client Services family. Your primary responsibility will be to manage and enhance relationships with mid to large size clients, ensuring their satisfaction, retention, and continued business with the company. You will provide advanced technical support and configuration when requested, acting as a bridge between the client and Argano to ensure that client needs are understood and met. In addition, you will be responsible for implementing and testing enhancements as well as new functionality, setting strategic goals, leading mid to large size client initiatives, and providing expert guidance to both clients and internal teams. Argano is currently seeking an Oracle Cloud Financials consultant to join our Client Services practice. In this role, you will focus on guiding and assisting clients through day-to-day system support of all Oracle Cloud Financial modules. Your responsibilities will include working with the client team to resolve issues, troubleshoot, perform maintenance, and continue system enhancement to optimize business operations. The ideal candidate should possess extensive knowledge and experience with Oracle Cloud Financial business processes. Your responsibilities will include maintaining regular communication with mid to large size clients to understand their needs, concerns, and feedback, and responding promptly to client inquiries and resolving issues in a timely manner. You will consult with clients using in-depth knowledge of Oracle Financials Applications and industry best practices to provide cost-effective solutions to client business scenarios. Additionally, you will collaborate with project teams and client employees to develop, test, and implement Oracle Cloud solutions, refine customer requirements in detail, document and present them to the client for approval, and identify and apply creative and innovative approaches to resolving product implementation and integration obstacles and problems. Furthermore, you will analyze current systems and data to identify new requirements, develop unit test scripts, coordinate with the client to perform User Acceptance Testing of system enhancements or custom solutions, work with Oracle to resolve service requests, and lead and direct various phases of the system life cycle, including gathering business requirements, analysis, design, configuration, development, testing, Go-Live preparation, cut-over support, post-production support, and more. To be considered for this role, you should have a Bachelor's degree in a relevant field such as Business Administration, Marketing, Economics, Finance, or Engineering, with an MBA or relevant master's degree preferred. You should have 5-10 years of Client Services experience or related field, along with a minimum of 10 years of experience as an Oracle Functional consultant, including 3+ years of experience in implementing or supporting Oracle Cloud projects and upgrades. Additionally, you should have experience with modules such as General Ledger, Account Receivables, Fixed Assets, Accounting Hub, Advance Collections and Credits, Cash Management, and Expenses. A CPA certification or equivalent is a plus. Key qualifications for this role include strong consulting experience, business analytical skills, ability to lead a team, work independently, manage multiple task assignments, prior experience leading or managing projects, excellent interpersonal, organizational, presentation, and communication skills, high commitment to exceeding performance expectations, proficiency in MS Office applications, willingness to travel as needed, experience leading and managing mid-size client projects independently, providing complex solutions to clients, extensive expertise in multiple technical domains and IT knowledge, and a proven track record of successful project management and client satisfaction. In summary, as a Principal Consultant Client Services at Argano, you will be at the forefront of managing and enhancing relationships with mid to large size clients, providing advanced technical support and configuration, setting strategic goals, leading client initiatives, and ensuring exceptional client service and satisfaction. You will collaborate with internal teams and clients to deliver cost-effective solutions, drive business process improvements, and optimize system enhancements to meet client needs and achieve business goals. Your expertise in Oracle Cloud Financials and strong consulting experience will be instrumental in guiding clients through day-to-day system support and enhancing their overall business operations. Join Argano, a digital consultancy dedicated to empowering enterprises with transformative strategies and technologies to drive growth and innovation in ever-evolving markets.,

As an Accounting Specialist, you will be responsible for various tasks including passing journal entries for Sales & Purchase, cash transactions, and checking of Purchase orders and Material Receipt Note (MRN). You will play a crucial role in making entries of purchase invoices, debit notes, credit notes on a regular basis, and preparing quarterly VAT summaries. Additionally, you will be involved in preparing data for C & F form application, checking forms received from the sales tax department, and dispatching them to parties. Your duties will also include preparing purchase-related MIS reports, coordinating with employees of other departments for internal audit queries, making sales invoice entries, and following up with the factory for any invoice-related queries. You will be expected to prepare debit and credit notes product-wise and scheme-wise and provide support in all Modern Trade Depot activities as well as statutory work related to sales. To excel in this role, you should possess strong interpersonal, communication, technical, problem-solving, and coordination skills. The ideal candidate should have a Graduation degree in Commerce (B.Com) with a minimum of 2-3 years of experience in accounting. Basic computer knowledge is preferred. This is a full-time, permanent position with benefits including leave encashment, Provident Fund, yearly bonus, and a day shift schedule. The preferred education level is Bachelor's, and preferred experience includes 4 years in accounting and 5 years in total work experience.,

Why Choose Bottomline? Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. Were looking for passionate individuals to join our team and help drive impactful results for our customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Summary: We are seeking a senior software engineer with a strong foundation in modern web development to join our team building and maintaining an Accounts Payable (AP) Automation system. This platform streamlines invoice processing, approvals, and payment workflows for our clients. You will have the opportunity to work across the entire stack, from crafting dynamic user interfaces to architecting reliable backend services. Key Responsibilities: Develop, enhance, and maintain our AP Automation system, including web interfaces and backend services. Use JavaScript for front-end development. Build backend APIs and business logic in PHP. Design and optimize SQL queries to support data processing and reporting. Collaborate with product owners, designers, and stakeholders to translate business requirements into technical solutions. Contribute to code reviews and help define best practices for clean, well-structured code. Monitor and troubleshoot application issues, proposing solutions to improve system reliability and user experience. Required Skills and Experience: 5+ years of experience with PHP. 3+ years of experience with JavaScript. Solid understanding of relational databases and SQL (SQL Server preferred, but not a must). Strong base in core software design principles. Strong problem-solving skills and attention to detail. Who You Are: You take ownership of your work and see projects through to completion. You communicate clearly and proactively, whether in code reviews, discussions, or documentation. You work well with others, valuing collaboration and constructive feedback. You are self-motivated, eager to learn new tools and technologies, and continuously improve your skills. You care about delivering quality, not just getting things done. We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. Were proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone.

Responsibilities Requisition ID R-10366033 Date posted 07/10/2025 End Date 07/21/2025 City Thane State/Region Maharashtra Country India Location Type Onsite Calling all innovators find your future at Fiserv. Job Title Accountant International The purpose of this role is to support in accurate accounting and reporting of legal entities of Fiserv (GL accounting/ Record to Report). Job Specific Responsibilities The activities will include but not limited to: ensure that monthly books of accounts are closed on a timely and accurate basis as per generally accepted accounting principles (USGAAP, IFRS, IND AS), preparing and analyzing financial statements, reporting to internal (Corporate, Finance, tax etc.) and external stakeholders, preparing balance sheet reconciliations, analyzing financial information, cash management, working on closure of statutory audits, coordinating and resolving queries on Audit with external auditors and other ancillary activities. Candidate Requirements Bachelor s degree in Accounting required, Chartered Accountant and/or US CPA a plus 3-5 years of experience in accounting, reporting /statutory audit required, experience in working in Indian Company accounting function will be preferred Experience of working in Corporate accounting / legal entity controller (LEC) will be preferred Should have knowledge of Accounting Standards (IFRS/ US GAAP/ IND AS/ Indian GAAP) Should have handled statutory audits in his prior or current roles Ability to function well in a team environment Excellent written and verbal communication skills Strong Microsoft Excel, Hyperion Financial Management (HFM), and Essbase skills preferred Ability to work varied hours due to critical deadlines Thank you for considering employment with Fiserv. Please: Apply using your legal name Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). Our commitment to Diversity and Inclusion: Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. Note to agencies: Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions. Warning about fake job posts: Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address. Share this Job Email LinkedIn X Facebook

Why Choose Bottomline? Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. Were looking for passionate individuals to join our team and help drive impactful results for our customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Summary: We are seeking a full stack developer with a strong foundation in modern web development to join our team building and maintaining an Accounts Payable (AP) Automation system. This platform streamlines invoice processing, approvals, and payment workflows for our clients. You will have the opportunity to work across the entire stack, from crafting dynamic user interfaces to architecting reliable backend services. Key Responsibilities: Develop, enhance, and maintain our AP Automation system, including web interfaces and backend services. Use JavaScript for front-end development. Build backend APIs and business logic in PHP. Contribute to code reviews and help ensure adherence to best practices. Troubleshoot application issues, proposing solutions to improve system reliability and user experience. Required Skills and Experience: 2+ years of experience with PHP. Comfortable with JavaScript development. Basic understanding of SQL. Comfortable working with version control systems (Git). Who You Are: You take ownership of your work and see projects through to completion. You communicate clearly and proactively, whether in code reviews, discussions, or documentation. You work well with others, valuing collaboration and constructive feedback. You are self-motivated, eager to learn new tools and technologies, and continuously improve your skills. You care about delivering quality, not just getting things done. We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. Were proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone.

Why Choose Bottomline? Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. Were looking for passionate individuals to join our team and help drive impactful results for our customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Summary: We are seeking a senior software engineer with a strong foundation in modern web development to join our team building and maintaining an Accounts Payable (AP) Automation system. This platform streamlines invoice processing, approvals, and payment workflows for our clients. You will have the opportunity to work across the entire stack, from crafting dynamic user interfaces to architecting reliable backend services. Key Responsibilities: Develop, enhance, and maintain our AP Automation system, including web interfaces and backend services. Use JavaScript for front-end development. Build backend APIs and business logic in PHP. Design and optimize SQL queries to support data processing and reporting. Collaborate with product owners, designers, and stakeholders to translate business requirements into technical solutions. Contribute to code reviews and help define best practices for clean, well-structured code. Monitor and troubleshoot application issues, proposing solutions to improve system reliability and user experience. Required Skills and Experience: 5+ years of experience with PHP. 3+ years of experience with JavaScript. Solid understanding of relational databases and SQL (SQL Server preferred, but not a must). Strong base in core software design principles. Strong problem-solving skills and attention to detail. Who You Are: You take ownership of your work and see projects through to completion. You communicate clearly and proactively, whether in code reviews, discussions, or documentation. You work well with others, valuing collaboration and constructive feedback. You are self-motivated, eager to learn new tools and technologies, and continuously improve your skills. You care about delivering quality, not just getting things done. We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. Were proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Why Choose Bottomline? Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. Were looking for passionate individuals to join our team and help drive impactful results for our customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Summary: We are seeking a senior software engineer with a strong foundation in modern web development to join our team building and maintaining an Accounts Payable (AP) Automation system. This platform streamlines invoice processing, approvals, and payment workflows for our clients. You will have the opportunity to work across the entire stack, from crafting dynamic user interfaces to architecting reliable backend services. Key Responsibilities: Develop, enhance, and maintain our AP Automation system, including web interfaces and backend services. Use JavaScript for front-end development. Build backend APIs and business logic in PHP. Design and optimize SQL queries to support data processing and reporting. Collaborate with product owners, designers, and stakeholders to translate business requirements into technical solutions. Contribute to code reviews and help define best practices for clean, well-structured code. Monitor and troubleshoot application issues, proposing solutions to improve system reliability and user experience. Required Skills and Experience: 5+ years of experience with PHP. 3+ years of experience with JavaScript. Solid understanding of relational databases and SQL (SQL Server preferred, but not a must). Strong base in core software design principles. Strong problem-solving skills and attention to detail. Who You Are: You take ownership of your work and see projects through to completion. You communicate clearly and proactively, whether in code reviews, discussions, or documentation. You work well with others, valuing collaboration and constructive feedback. You are self-motivated, eager to learn new tools and technologies, and continuously improve your skills. You care about delivering quality, not just getting things done. We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. Were proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone.

Why Choose Bottomline? Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. Were looking for passionate individuals to join our team and help drive impactful results for our customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Summary: We are seeking a full stack developer with a strong foundation in modern web development to join our team building and maintaining an Accounts Payable (AP) Automation system. This platform streamlines invoice processing, approvals, and payment workflows for our clients. You will have the opportunity to work across the entire stack, from crafting dynamic user interfaces to architecting reliable backend services. Key Responsibilities: Develop, enhance, and maintain our AP Automation system, including web interfaces and backend services. Use JavaScript for front-end development. Build backend APIs and business logic in PHP. Contribute to code reviews and help ensure adherence to best practices. Troubleshoot application issues, proposing solutions to improve system reliability and user experience. Required Skills and Experience: 2+ years of experience with PHP. Comfortable with JavaScript development. Basic understanding of SQL. Comfortable working with version control systems (Git). Who You Are: You take ownership of your work and see projects through to completion. You communicate clearly and proactively, whether in code reviews, discussions, or documentation. You work well with others, valuing collaboration and constructive feedback. You are self-motivated, eager to learn new tools and technologies, and continuously improve your skills. You care about delivering quality, not just getting things done. We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. Were proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone.

Why Choose Bottomline? Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. Were looking for passionate individuals to join our team and help drive impactful results for our customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Summary: We are seeking a senior software engineer with a strong foundation in modern web development to join our team building and maintaining an Accounts Payable (AP) Automation system. This platform streamlines invoice processing, approvals, and payment workflows for our clients. You will have the opportunity to work across the entire stack, from crafting dynamic user interfaces to architecting reliable backend services. Key Responsibilities: Develop, enhance, and maintain our AP Automation system, including web interfaces and backend services. Use JavaScript for front-end development. Build backend APIs and business logic in PHP. Design and optimize SQL queries to support data processing and reporting. Collaborate with product owners, designers, and stakeholders to translate business requirements into technical solutions. Contribute to code reviews and help define best practices for clean, well-structured code. Monitor and troubleshoot application issues, proposing solutions to improve system reliability and user experience. Required Skills and Experience: 5+ years of experience with PHP. 3+ years of experience with JavaScript. Solid understanding of relational databases and SQL (SQL Server preferred, but not a must). Strong base in core software design principles. Strong problem-solving skills and attention to detail. Who You Are: You take ownership of your work and see projects through to completion. You communicate clearly and proactively, whether in code reviews, discussions, or documentation. You work well with others, valuing collaboration and constructive feedback. You are self-motivated, eager to learn new tools and technologies, and continuously improve your skills. You care about delivering quality, not just getting things done. We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. Were proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.