19 Payment Management Jobs

You are a strategic thinker passionate about driving solutions in corporate responsibility and business management. You have found the right team. As an Analyst Business Manager within Corporate Responsibility, you will support the development and implementation of the firm's CR agenda daily. You will focus on managing vendor spend, grantmaking activities, and various projects and initiatives that align with the firm's business strategies and values. In this role, you will collaborate with the Finance & Business Management (F&BM) team to optimize business performance through expense management and delivery of key initiatives, acting as a trusted advisor to leadership. Job Responsibilities Co...

Job Description Who we are looking for: An experienced leader for our Global FX Collateral Management team, responsible for managing a team of collateral management specialists providing end to end operations support to our global front office and middle office teams. Should possess extensive knowledge and experience on FX and Collateral management workflow. Will need to work closely with Global Markets business teams, Onboarding, Regulatory, Business Risk, Compliance and Technology teams Why this role is important to us: The team you will be joining is a part of State Street Global Markets (SSGM) which will be going through significant transformation. The team provides coverage for all regi...

Please find the JD. Role- AM- HR End to End Darwin Box Implementations, Configurations and Enhancements - 1.To Ensures all Darwin Box Implementations are within stipulated time and error free for all Group Companies. 2.Provide 100% support to all stakeholders on Darwin Box related queries 3.To do Gap Analysis and provide valid inputs to improve existing Darwin Box in terms of interface, process, logical reasoning, etc. 4.Darwin Box Vendor and Payment Management 5.Provide valid inputs and new ideas for existing Darwin Box development 6.Ensuring changes in Darwin Box w.r.t. policy or process changes are done within agreed TATs and at minimum cost Requirements: With minimum 3 to 4 years of expe...

We are looking for Finance Executive - Andheri (E) Role & responsibilities Preparation of Sales Register, Books Closing, Provision Working and MIS Customer Receivables tracking and regular follow-up and vendor payable tracking along with payments to them upon due Preparation of employee reimbursement sheet and seeking approval Preferred Skills Customer and Vendor Leger keeping, Analytical skills and Excel skills Good in Email communication and follow-ups Attention to details and the backup submitted by employees Required Qualification & Experience B.Com/M.Com/MBA-Finance Minimum 3 years experience

As a Technical Support Advocate, you will be the frontline representative for Microsoft's consumer products. Your primary responsibility is to assist customers with technical issues related to Microsoft software, hardware, and services. You'll provide timely and effective solutions, ensuring a positive customer experience. Key Responsibilities: Customer Interaction: Troubleshooting: Diagnose and resolve technical issues reported by customers via phone, chat, or email. Active Listening: Understand customer concerns, ask relevant questions, and empathize with their situation. Effective Communication: Clearly explain technical concepts to non-technical users. Product Knowledge: Microsoft Ecosys...

Job Title: Executive/Sr.Executive Department: Procurement Reports to: Procurement Manager Location: Hosur Job Summary: The Buyer is responsible for sourcing and procuring Maintenance, Repair, and Operations (MRO) materials and services. This role includes managing vendor relationships, negotiating contracts, ensuring on-time delivery, and handling all associated procurement documentation. The Buyer will work closely with internal stakeholders to meet user requirements while ensuring compliance with company policies and achieving cost-effective procurement solutions. Key Responsibilities: 1. Vendor Sourcing and Management: Identify and source vendors for required MRO items. Conduct preliminar...

GreenCell Mobility is seeking a diligent and meticulous Accountant - Assistant Manager with a strong focus on treasury operations and financial reconciliation. This role is crucial for managing daily banking activities, ensuring accurate payment processing across various formats and banking partners, maintaining precise bank and fixed deposit reconciliations, and diligently handling debt servicing requirements, contributing significantly to the company's financial integrity and compliance. Key Responsibilities: Payment Management: Execute payment entry, posting, and prepare manual payment requests in various formats for different banking partners. Bank Coordination: Coordinate closely with b...

Company : Leading General Insurance Co. Designation: Manager / Senior Manager Work Days: 5 days. (Last Saturday Working) Qualification: Post Graduate (M.Com,MBA Finance,inter CA) Skill Sets Required: 3+ years of experience in procurement to pay within the insurance industry. Summary: Seeking a candidate with relevant years of experience who have worked in Procure to Pay, Invoice & Payment Processing, Purchase Order Management, Reconciliation, etc. Roles and Responsibilities: Financial and Management Accounting related to payments to vendors, employees, and other service providers. Monthly, quarterly and annual closing of accounts including provisions for expenses and other outstanding within...

We are looking for Officer Finance - Andheri (E) Role & responsibilities Invoice Processing Timely & Accurate processing of invoices Payment Management Efficient management of payments of vendor and supplier Accounts Receivable Tracker Monitoring and follow-up on outstanding payments Vendor, Customer & Bank Reconciliation Preferred Skills Basic Understanding of Accounting Entries Understanding of GST and TDS SAP Experience MS Office

Role & responsibilities Skills Required Qualifications: CA / MBA from a reputed institute, Candidates with Engineering academic background would also be considered on a case-to-case basis Kyriba certification across various modules is a must Excellent academic credentials for both undergraduate and graduate coursework Experience 5-8 years of relevant experience in treasury across consulting and/or industry roles Prior experience of end-to-end Kyriba implementation is a must, candidate must have shown the capability of Kyriba functional blueprinting and technical configuration / integrations Treasury consulting experience at leading management consulting organizations Exposure to consulting a...

Key Responsibilities: Operational Coordination: Act as a liaison between the branch and the central operations team, ensuring seamless communication and execution of directives. File Processing & Disbursement: Efficiently process customer files, including verification of all necessary documentation, and facilitate timely disbursement of funds/services. Reporting: Prepare and submit accurate daily and monthly Management Information System (MIS) reports to track key operational metrics and performance. Customer Documentation & Verification: Conduct thorough Know Your Customer (KYC) checks and verify all secondary customer documents to ensure compliance and data integrity. Payment Management: E...

As Assistant Manager- Finance you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit. About the Role We are looking for an Assistant Manager Finance who can oversee the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, compliance with compan...

Key Responsibilities: Accounting & Payment Management : Support documents received with payment requests from the Corporate Responsibility (CR) Team. Prepare vouchers, payment requests, obtain signatures of Trustees, and submit for verification with the Bank for processing. Enter accounting entries in Tally and provide confirmation to the CR Team once payment is processed. Project Site Visits : Schedule and track site visits, ensuring regular assessment of all necessary project areas. Capture field reports during site visits and share with the management team. Travel 30% or more to other Cummins locations within India and other CR project sites. Data Analytics & Reporting : Establish a syste...

Role & responsibilities 1. IT Procurement Management 1.1 Organize proposals for PO issuances related to service renewals or new procurement services. 1.2 Initiate PR creation for necessary POs related to service renewals and new procurement requests; follow up with Mybuy/GP team for validation and releases. 1.3 Ensure timely deliveries by actively following up with suppliers and providing updates. 1.4 Close GRNs for delivered Capex/Opex materials. 1.5 Create and complete catalogues in collaboration with teams. 1.6 Raise CAR Capex and follow up for approvals with stakeholders. 1.7 Collaborate with the IBM team to create IO and Asset codes. 1.8 Effectively manage the PO budget and take action ...

Role Purpose The purpose of this role is to execute the process and drive the performance of the team on the key metrices of the process. Do Ensure process is executed as per the client contract Conduct briefings before every shift to drive focus on key metrices and debrief at the end of the shift to drive focus of the team on quality and adherence to contract compliance processes Prepare notes from the huddle meetings and share it with the team Prepare and share the performance data of the team with the client at the end of the shift Interact with the client and prepare note to share updates and changes with the team Review the performance on the key process metrices and conduct RCA to impr...

Job description: The Accounts Payable Specialist is responsible for managing the company's accounts payable processes using EZAP and K8 software. This role focuses on efficiently processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records within the K8 ERP system. The specialist leverages EZAPs automation capabilities to streamline invoice capture, matching, and payment workflows, enhancing productivity and accuracy Role & responsibilities: *Invoice Processing with EZAP: Utilize EZAP to electronically import, scan, and match supplier invoices to purchase orders within the K8 system. Leverage EZAPs OCR technology to reduce manual data entry and ensure ...

Min5 yrs working experience in business sector. Exp of supplychain related mgt, logistics & physical trading arrangement at trading house. Equipment, machinery, crop, Contract mgt, Physical distribution & Payment mgt. Agriculture ,Cotton related exp. Required Candidate profile Logical thinking Own strong will to change, through hard working, diligently Preferably Candidates working in Japanese organization/ agriculture background as Supply Chain Manager Passion, Curiosity

WhatsApp Key Responsibilities: Prepare and verify invoices as per company and GST guidelines. Coordinate with partners/vendors regarding invoices, approvals, and payments. Maintain accurate records of all transactions in accounting systems. Follow up with vendors/partners for timely submission of bills & payment reconciliation. Ensure compliance with company policies and statutory requirements. Assist in financial documentation, MIS reporting, and payment schedules. Support the finance and operations team in day-to-day activities. Whats app number 8050610555

Role Overview - Handle day-to-day administration, coordination, and documentation for both Feelin Ice Creams and Weyou World. -This includes vendor follow-ups, basic purchases, maintaining records, managing payments, and coordinating with marketing/operations as required. Requirements - Graduate in any field - Good communication and follow-up skills - Comfortable using Google Sheets, Google Drive, WhatsApp, and email Languages Kannada, english Work Hours - Full-time, 6-day week - Flexible during pre-launch; fixed hours post-launch