120 Payment Operations Jobs - Page 5

Role & responsibilities : WFH/WFO WFO Work Timings – between the window of 12Noon to 10pm Detailed Job Description – • Good in communication • Good in accounting knowledge • Should have an experience in Invoice processing • Ready to work from office • SAP ERP experience. • Education – Finance and Accounting - Bcom Mcom, MBA etc Preferred candidate profile

Responsible for following up with clients for payments, maintaining records, resolving billing issues, and ensuring timely collections. Requires good communication, negotiation skills, and basic accounting knowledge. Provident fund

Handle daily payment operations, coordinate with vendors and internal teams & ensure smooth communication with banks. Manage &process daily payment approvals Coordinate with vendors and internal departments for payment-related matters Required Candidate profile Graduate -Finance/Commerce 4–6yrs of relevant exp in payments, treasury or banking coordination Strong working knowledge of internet banking, Excel, and ERP systems Support CFO through daily reporting

Role & responsibilities 1. Market knowledge of Payment Products and applicable regulatory guidelines. 2. Product knowledge of NEFT, RTGS, Internal Transfers, IMPS 3. Processing of offline files through Different systems 4. Understanding accounting entries for NEFT, RTGS, Internal Transfers, IMPS 5. Understanding of settlement process and reconciliation 6. End to end control checks during processing 7. Efficiently and diligently doing recon of Pool accounts 8. Publishing recon and other daily MIS to Senior Management 9. Liaising with IT, BSG teams for system issues 10. Ensures that all transactions are processed as per agreed SLA and approved procedures and guidelines. 11. Activities to be do...

-Vendor payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

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Job Title: Partner Support Specialist - Payment Operations Location: Thane What does a successful Partner Support Specialist - Payment Operations do at Fiserv? As a Partner Support Specialist - Payment Operations at Fiserv, you will be the primary support contact for our payment partners, ensuring seamless payment operations and integration success. You will play a critical role in troubleshooting payment-related issues, guiding partners through technical and compliance processes, and delivering actionable insights to improve their performance. Your efforts will bridge internal teams, enhancing mutual success and fostering strong, long-lasting relationships with our partners. What you will d...

Exciting Career Opportunity with TCS Chennai for Payment Specialist Role!!! Job Description: The Payments Operations Analyst is responsible for processing client payments initiated by them online or via MIFT (Manually initiated Fund transfer). Responsible for processing error free payments within the agreed timelines. Dealing with critical client payments, salary transfers, FX booking, nostro reconciliation etc. Roles and Responsibilities: Transaction processing of Global bank customers within the agreed timelines. Co-ordinate well with other team members and achieve assigned productivity targets Prepare MIS and other client reports as per the SLA. Participate in various testing conducted at...

Product Listing, Order Management, Reconciliations, Vendor management Generate invoices, and credit notes. Review and assessment of deductible charges (Marketing, Logistics Periodic materials reconciliation and book adjustments Monthly Books closure

Greetings, We have an excellent opportunity for a Manager - GCP Funding 10+ yrs @ Avalara Technologies, Pune. Shift Timing IST 2.00pm to 11.00pm All 5 days' work from office in a week What You'll Do: The Manager- GCP Funding is a key member of the Global Client Payments team. This role will oversee operational functions related to client tax funding and be responsible for incoming tax funding processes, supporting monthly, quarterly, and annual financial reporting, and customer inquiries. Reporting to the Sr. Manager, Tax Compliance, the Manager will also work to improve processes by participating in automation projects and initiatives. Job Duties: The general responsibilities for this posit...

Hiring For Accounts payable Job Title : Accounts payable specialist Location : Hyderabad Shift : Night Shifts Salary: Experience: 3.1 to 3.5LPA Job Description : The accounts payable specialist undertakes a variety of financial and non financial task to help guarantee proper disbursements of funds according to the organizations expenditure cycle. primarily working in accounts payable, enter invoices, disburses funds and understands GAAP accounting practices. Eligibility Criteria : Graduate 1.3 years or more experience with accounts payable or general accounting. Team player with a strong work ethic proactive orientation who can anticipate needs is assertive and highly accountable, with an ma...

Required Skills- Good Understanding of Payment Flows, Payment Systems, Payment Gateways, Swift Standards including ISO 20022. A flair for risk identification, controls management Required Candidate profile Pls share your CV at jatin@smrd.in

Job description Greeting from Infosys BPM Ltd., We are hiring experienced candidates for AML Transaction Monitoring Skill positions for Bangalore location. Please walk-in for interview on 20th & 21st Aug 2025 at Bangalore Location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-EXTERNAL- 222886 Please mention the generated Candidate ID on the top corner of your Resume *** Interview details: Interview Date: 20th & 21st Aug 2025 Interview Time: 9:30 AM till 12:30 PM Interview Venue: Infosys BPM Lim...

Job description Greeting from Infosys BPM Ltd., We are hiring experienced candidates for AML Transaction Monitoring Skill positions for Bangalore location. Please walk-in for interview on 20th & 21st Aug 2025 at Bangalore Location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-EXTERNAL- 222894 Please mention the generated Candidate ID on the top corner of your Resume *** Interview details: Interview Date: 20th & 21st Aug 2025 Interview Time: 9:30 AM till 12:30 PM Interview Venue: Infosys BPM Lim...

Job description Greeting from Infosys BPM Ltd., We are hiring experienced candidates for Payments Processing Skill positions for Bangalore location. Please walk-in for interview on 20th & 21st Aug 2025 at Bangalore Location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-EXTERNAL- 222886 Please mention the generated Candidate ID on the top corner of your Resume *** Interview details: Interview Date: 20th & 21st Aug 2025 Interview Time: 9:30 AM till 12:30 PM Interview Venue: Infosys BPM Limited, #...

Experienced on SWIFTs Experienced on Transaction Monitoring / Sanction Screening/Wire processing/Investigations Wing to Wing Understanding of settlement systems especially the US specific ones Fed/Chips/NACHA etc Core Payments operations and wire transfers Payment Investigations (all major categories of payment investigations) SWIFT MT payment formats and SWIFT ISO 20022 MX payment format messages, and their respective usages. OFAC Transaction Monitoring & Sanction Screening in Payments. Understanding of FedWire, CHIPS, ACH, NACHA, plus other clearing/settlement systems BACS, CHAPS, ICS, T2, Euroclear and Clearstream, SEPA, EBA, CIPS, CHATS Understanding of UAT support Contact Person- Sangee...

Hexaware is hiring for Payment Operations!! Designation : Analyst & Senior Analyst Qualification: Any graduates can apply. Work Location: HEXAWARE TECHNOLOGIES / BPS Chennai one SEZ IT PARK - GATE 2 ; IG-3, 3rd Floor, Phase 2, pallavaram 200 Feet Ring Road, MCN Nagar Ext, MCN Nagar Extension, Thoraipakkam, Chennai -Tamil Nadu 600097 Requirement Details: Minimum 2+ years work experience in payments and Operations Returns & origination need highly skilled resource Disputes, pro-note, DNE and enquiry In coming via posting need highly skilled resource Problem-solving skills Detail orientation Ability to establish strong client relationship Good knowledge with Microsoft Excel Immediate joiners. S...

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...

Role Description As AVP of the Cash Ops unit, the person will be primarily responsible for providing support to Payment, Investigations, Fund Transfer processes at Cash Operations. The AVP will direct the daily operations within the business group managing staff, performing administrative functions, escalating and troubleshooting issues to senior management and sending location. Manage incoming transitions relating to the process supported, ensure functioning within the Risk Framework and meet all regulatory requirements. Ensure KPI and other SLA parameters agreed with stakeholders are adhered to. Should posses solid technical understanding of the business and Cash Operations including stron...

Please share your resume at Rama.Upadhyay@qxglobalgroup.com Job Overview The role involves for managing accounts payable processes, including invoice verification, payment execution, account reconciliation, vendor communication, and financial record maintenance . Supports audits, month-end closings, and identifies opportunities for process improvements. Roles & Responsibilities: Review and verify invoices for accuracy, completeness, and proper authorization. Process payments to vendors and suppliers through Manual, EFT or transfers. Reconcile accounts payable transactions and resolve any discrepancies. Maintain accurate financial records and ensure proper documentation. Communicate with vend...