9 International Payments Jobs

We are seeking a detail-oriented and experienced Manager Finance and accounts to lead the AP operations for our overseas operations. The ideal candidate will be responsible for managing end-to-end international Airport charges payable processes, ensuring compliance with IND AS, and driving efficiency through SAP. The role requires strong leadership, cross-border vendor management, coordination with APM and expertise in handling multi-currency transactions within SAP. Key Responsibilities: Manage and oversee the international accounts payable function (airport charges) including provisioning, invoice processing, approvals, and payments for overseas vendors. Lead AP team handling cross-border transactions in multiple currencies. Ensure accurate and timely processing of vendor invoices in SAP. Monitor payment cycles , manage cash flow planning, and ensure timely disbursements in line with credit terms to avoid any penal interest. Review and analyze vendor internageing reports and ensure timely resolution of outstanding items along with vendor reconciliations. Ensure compliance with local and international taxation laws (e.g., withholding tax, VAT/GST, etc.). Collaborate with procurement, treasury, and business units for process alignment. Oversee month-end and year-end closing activities , including accruals, and audit support. Ensure internal controls are in place and support internal/external audit requirements. Drive process improvements and automation initiatives using SAP tools and workflows. Develop and report KPIs (e.g., DPO, payment accuracy, invoice cycle time). Required Qualifications & Skills: Education: CA / MBA Finance / M.Com or equivalent. Experience: 5 - 8 years of relevant experience in Accounts Payable, with at least 3 years in a managerial role handling international AP operations . Technical Skills: Hands-on experience with SAP S/4HANA or ECC) especially FI module. Strong command of Excel , vendor reconciliation, and workflow management tools. Other Skills: Deep understanding of multi-currency accounting , exchange rate impacts, and international payment regulations. Strong interpersonal and communication skills for dealing with global vendors and internal stakeholders. Preferred Attributes: Exposure to automation tools (e.g., VIM, Ariba, Concur, etc.). Ability to work across time zones and manage global processes. Strong analytical mindset and problem-solving orientation .

Hi All, Please find below JD and we are looking for hands on experience candidates from banking domain. Your can share your profile to naresh.sarikonda@brickendon.com Location - Pan India can apply Work mode- WFH Role & responsibilities Managing/managed end to end delivery of ISO20022 Migration, Change the Bank initiatives within Cards (Debit), Domestic, International Payments Retail/Corporate Customer journey Managing/managed Customer channels implementation experience Mobile Banking App and/or Browser Delivery management experience following Agile framework (Eg. LPM, SAFE) and usage of tools like JIRA/Confluence preferred End to end project delivery experience through all stages-Idea; Definition (Req refinement/Tech discovery; Implementation; Testing; Governance (Risk-DataVisa approvals); Closure Managing delivery across different geographies and experience of navigating expectations of senior stakeholders Excellent verbal communication skills

Hi All, Please find below JD and we are looking for hands on experience candidates from banking domain. Your can share your profile to naresh.sarikonda@brickendon.com Location - Pan India can apply Work mode- WFH Role & responsibilities Managing/managed end to end delivery of ISO20022 Migration, Change the Bank initiatives within Cards (Debit), Domestic, International Payments Retail/Corporate Customer journey Managing/managed Customer channels implementation experience Mobile Banking App and/or Browser Delivery management experience following Agile framework (Eg. LPM, SAFE) and usage of tools like JIRA/Confluence preferred End to end project delivery experience through all stages-Idea; Definition (Req refinement/Tech discovery; Implementation; Testing; Governance (Risk-DataVisa approvals); Closure Managing delivery across different geographies and experience of navigating expectations of senior stakeholders Excellent verbal communication skills

Job Title: Executive / Senior Executive Payments Team Location: On-site (Gurgaon) Department: Finance / Payments Job Summary: We are seeking a detail-oriented and proactive Executive / Senior Executive to join our Payments Team. The ideal candidate will be responsible for managing domestic and international payment processes, ensuring accuracy, compliance, and timely execution. This role requires strong coordination with banking partners and internal stakeholders, along with proficiency in SAP and advanced Excel. Key Responsibilities: Execute and monitor domestic and international payments for Goods purchases and Services in a timely and accurate manner. Ensure all compliances & timely payments in different currency across the globe. Coordinate with banks for payment processing, issue resolution, and documentation. Maintain and reconcile payment records in SAP. Ensure compliance with internal controls and regulatory requirements. Ensure all the payments are released as per payment term. Understanding the requirement as per RBI and FEMA for cross border transfer of fund for goods and services. Prepare and analyze payment reports using advanced Excel functions. Collaborate with internal departments (e.g., procurement, finance, treasury) to ensure smooth payment operations. Support audits and provide necessary documentation related to payments. Ensure all Internal Financial Controls are adhered to on timely basis with no exception Responsible for strengthening and automating the processes under responsibility area. Effective dealing with business users across locations and functions. Required Skills & Qualifications: 3 - 6 years of experience in payments or finance operations. Proficiency in SAP for payment processing and reporting. Strong command of Advanced Excel and Power Point and other MS office tools Experience in bank coordination and handling payment queries. Good communication and interpersonal skills. Ability to work independently and manage multiple priorities. B.Com/BBA, MBA or equivalent

Role & responsibilities Elicitation and Collaboration: Facilitate and lead brainstorming sessions and workshops with stakeholders to elicit, understand, and document business needs, objectives, and requirements. User Story Development: Translate business requirements into clear, concise, and well-defined user stories with acceptance criteria, ensuring they align with user needs and business goals. Backlog Management: Create, prioritize, and maintain the product backlog, ensuring it reflects the current understanding of requirements and provides a clear roadmap for development. Test Case Definition: Collaborate with stakeholders and the development team to define and document test cases based on user stories and requirements, ensuring comprehensive test coverage. Requirements Management: Organize and manage all elicited requirements, user stories, and test cases in a clear and accessible manner, ensuring traceability throughout the project lifecycle. Stakeholder Communication: Effectively communicate requirements, user stories, and test cases to both technical and non-technical stakeholders, ensuring a shared understanding. Process Analysis and Improvement: Analyze existing business processes and identify opportunities for improvement, leveraging insights from workshops and requirements gathering. Solution Validation: Participate in testing and validation efforts to ensure the delivered solution meets the defined requirements and user stories. Documentation: Create and maintain relevant project documentation, including process flows, requirements specifications, and workshop summaries. Continuous Improvement: Stay informed about industry best practices in business analysis, requirements management, and agile methodologies, and contribute to the continuous improvement of the team's processes. Conduct a comprehensive analysis of existing workflows, processes, and systems to identify areas for improvement and optimization. Work closely with cross-functional teams to implement process changes, leveraging industry best practices and innovative solutions. Contribute to initiatives aimed at improving the client onboarding process, account management, and overall customer experience. Manage project timelines, milestones, and deliverables while ensuring effective communication with stakeholders Domain exp needed: Strong Domain experience Domestic & International Payments Retail Banking Payments specific preferred Managing/managed Customer channels experience Mobile Banking App and/or Browser Front End analysis experience Experience of navigating through multiple layers of stakeholders in Business, Tech, Ops multi-country experience preferred

Rotational Shift : Candidates must be open for Rotational Shift. Roles & responsibilities: Process & release payments for foreign exchange & term deposit trades Manage day to day activities, perform quality checks and accuracy for all trades in queue should have end to end knowledge about payment messages such as MT103, MT202, MT202cov, MT199/299, MT292, MT910/900, MT210 Should have good understanding about post settlement reconciliation Keep a close watch over email queries from clients to resolve it in timely fashion To ensure due oversight and controls over the daily processes covered Reconciliation to perform with 100% accuracy level and complete within expected timelines Proactively manage workflow, adhering to agreed client SLAs and turnaround times for resolution of queries Any deviations from the standard approach needs to be escalated to the people leader immediately Conduct Procedure and workflow reviews to identify opportunities to increase efficiency Identifies process improvements and service delivery using creative and proactive measures Provide information on the status/progress of exceptions and resulting processes to other departments Manage and maintain Key Performance Indicators for the functional areas under their control Escalate issues to onshore location when appropriate Must be able to work under pressure and make accurate decisions in stressful situations Must have : Knowledge of Capital Markets Essential with the knowledge of the investment management/asset servicing industry (preferable) General knowledge of financial products and their operations processing requirements specific knowledge of Cash, Fixed Income & FX Products

INFINIUM PHARMACHEM LIMITED is an NSE Listed, well known Pharmaceutical Intermediates & APIs manufacturing company since 2003. We are looking for enthusiastic and well experienced candidate for post of Import Export Officer for the Company. Position: Import Export Officer Location: V V Nagar, Anand, Gujarat Corporate Office Experience : 1- 2 Year Qualification : Bachelors in Business, International Trade, Supply Chain Management, or a related field. Job Responsibilities: Manage Documentation Prepare & verify shipping documents (Invoices, Bill of Lading, Packing List, etc.). Ensure Compliance Follow customs, DGFT, and EXIM policies for smooth clearance. Coordinate Logistics Work with freight forwarders & track shipments for timely delivery. Handle Banking Process LCs, bank guarantees, and international payments. Supplier & Client Coordination – Communicate with vendors, customers, and transporters. Maintain Records – Keep import-export data updated for reporting & audits. Skills & Requirements: Knowledge of international trade laws and INCOTERMS. Familiarity with customs clearance processes and documentation. Strong negotiation and communication skills. Ability to work under pressure and meet deadlines. Experience with ERP systems and export-import software is a plus. Proficiency in MS Office (Excel, Word, Outlook).

About this role: Wells Fargo is seeking a Senior Software Engineer. In this role, you will: Lead moderately complex initiatives and deliverables within technical domain environments Contribute to large scale planning of strategies Design, code, test, debug, and document for projects and programs associated with technology domain, including upgrades and deployments Review moderately complex technical challenges that require an in-depth evaluation of technologies and procedures Resolve moderately complex issues and lead a team to meet existing client needs or potential new clients needs while leveraging solid understanding of the function, policies, procedures, or compliance requirements Collaborate and consult with peers, colleagues, and mid-level managers to resolve technical challenges and achieve goals Lead projects and act as an escalation point, provide guidance and direction to less experienced staff Required Qualifications: 4+ years of Software Engineering experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Strong knowledge of Oracle Banking Payments Module (OBPM) or Liquidity Management (OBLM). Technical and/or functional knowledge in banking modules - Banking Base, International Payments, Term Deposit, Foreign Exchange and Money Markets. Strong experience in Design & development in MVC architecture by leveraging Spring Boot, web services etc. Have developed and implemented JAVA based application Good communication skills, should be able to write clear crisp design documentation and articulate the same with various global stake holders 4+ years of experience in Automation development for banking domain modules like Core banking, international payments, Liquidity management. Additional Required Qualifications Core Java, J2EE, Oracle PL/SQL, spring boot and spring Unix, Microservices, Web Services, Weblogic, JMS, MQ, Apache Tomcat DevOps (CI/CD) and Automation of Build & Deployment Automated testing using Selenium or Cucumber. Basis understanding of AI/ML, concepts and usage

First Brands Group, LLC, is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquarters in Cleveland, Ohio, with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with original equipment rigor and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! Job description: This position is primarily responsible for banking and disbursements. Other duties include providing exceptional customer service to both internal and external customers along with handling vendor inquiries, and various other functions within the AP department. Primary Duties ; Performs weekly vendor disbursements via checks, wires, and ACH payments Initiates stop/void payments and request cancelled checks from bank, as needed Applies and post payments for EMEA entities Responsible for making international banking payments Monitors and analyses daily bank activity reports to assist in tracking of all electronic transactions and to correct bank exceptions Responsible for positive pay activity Researches payment discrepancies Reconciles bank accounts Generates and analyse aging report Interfaces with vendors and internal customers to research and resolve inquiries In coordination with Accounts Payable Manager, develops and monitors vendor disbursement controls and procedures Assist in training internal customers on AP processes Ensures adherence to internal control requirements and SOX narratives, including maintenance of documentation for disbursement processes Supports external auditor requests, including research and analysis of audit questions Performs special projects or other duties as requested Key Requirements/Minimum Qualifications: 8 to 12 years of Cash and Bank experience This job works from office Demonstrated expertise in MS Office and financial - Multiple ERP System Experience (experience in AP module in Oracle, SAP, JDE, QAD or AS 400 PRMS) English language: full professional proficiency Intermediate to advanced Excel skills Solid skills in handling credit and debit transactions Experience in researching and resolving transactional issues in a timely and professional manner Ability to multi-task and prioritize Excellent organizational skills Basic general ledger accounting skills Bachelors degree specifically in Accounting, Finance or Business Administration