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1.0 - 3.0 years
3 - 4 Lacs
new delhi, gurugram, delhi / ncr
Hybrid
Job Responsibilities: Payment Processing • Run payment batches (e.g., PPR Payment Process Request) • Monitor payment statuses and resolve errors • Validate payment files before transmission Payment Formats • Understand seeded formats (e.g., NACHA, SEPA, ISO20022) • Assist in testing and validating custom formats Reconciliation Support • Help with bank statement uploads • Match payments with bank transactions Issue Resolution • Investigate payment rejections or failures • Log and track issues using internal ticketing systems Review AP share mailbox for invoices and approval based upon assignment Review AP share mailbox for inquires based upon assignment and respond within 48 hours; urgent req...
Posted Date not available
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