P2P Payment Processing Specialist- Hyderabad- FACE To FACE Interview

3 - 5 years

4 - 6 Lacs

Posted:14 hours ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

  • Execute

    end-to-end P2P payment processing

    , including invoice validation, payment runs, and settlement.
  • Process payments via multiple modes such as

    Wire, ACH, SEPA, Checks, and RTGS

    .
  • Handle

    vendor master validation

    , payment blocks, holds, and releases.
  • Perform

    payment file generation, bank uploads, and payment confirmations

    .
  • Manage

    payment rejections, reversals, and failed transactions

    .
  • Ensure compliance with

    SOX controls, audit requirements, and internal payment policies

    .
  • Perform

    bank reconciliations

    and resolve open payment items.
  • Coordinate with

    AP, Treasury, Banks, and Internal Stakeholders

    to resolve payment issues.
  • Support

    month-end closing activities

    related to payments.
  • Maintain

    SOPs, SLAs, and KPIs

    for payment operations.
  • Participate in

    process improvements and automation initiatives

    .

Preferred candidate profile

  • 35 years of hands-on experience

    in

    P2P payment processing

    (core payments role).
  • Strong understanding of

    end-to-end Procure-to-Pay cycle

    .
  • Practical experience with

    payment runs and bank interfaces

    .
  • Knowledge of

    SAP (ECC / S4 HANA) or other ERP systems

    is highly preferred.
  • Experience with

    global payments and multi-currency transactions

    .
  • Familiarity with

    SOX controls, audit support, and compliance requirements

    .

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