14 Payment Process Jobs

. Major Responsibilities Should have expertise in vendor invoice processing, procurement, and T&E Experience in handling Payment process. Manage AP Mailboxes and ensure timely response of vendor or internal queries. Resolve queries from internal and external stakeholders related to invoice and payment status. Analyse POs to resolve tax, accounting, and other discrepancies. Support month-end activities including accruals and reconciliations. Conduct reconciliation of accounts to avoid duplicate/overpayment situations. Support internal & External audit process. Work with other departments to obtain appropriate approval to payments. Experience of Vendor master creation, changes, verification an...

Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Operation Analyst, NCT Location: Jaipur, India Role Description This role has the accountability to support the delivery of the Global Procurement and Travel Operations vision and strategy for Procurement to Pay processes for countries on dbBuyer platform. This role is responsible for work-streams performance outcomes within their assigned region/client group. Candidate requires strong collaboration skills and dedication and initiative as candidate is required to work closely with the Global Procurement teams and other regional operations leads across DB. Preference that candidate has experience with SAP/S4HAN...

Build customizations using extensions and scripts to meet business needs. Actively identify opportunities to leverage Coupa functionality to improve efficiency. Troubleshoot and debug production issuesthat users may have which could be data, process, Coupa configuration or integration related. Support the Procure-to-Pay department during the month-end/quarter-end/Year-end close process. Ensure that change control procedures are implemented and used for all production deployments. User administration including assignment of roles, & user access levels. User acceptance testing and system integration testing supporting instance upgrades and releases. Partner with the vendor, IT and the Reportin...

Operations Analyst, NCT Position Overview Job Title: Operations Analyst, NCT Location: Jaipur, India Corporate Title: Role Description This role has the accountability to support the delivery of the Global Procurement and Travel Operations vision and strategy for Procurement to Pay processes for countries on dbBuyer platform. This role is responsible for work-streams performance outcomes within their assigned region/client group. Candidate/Applicant requires strong collaboration skills and dedication and initiative as Candidate/Applicant is required to work closely with the Global Procurement teams and other regional operations leads across DB. Preference that Candidate/Applicant has experie...

Role & responsibilities Registration of the patient and collect required details of the patient in the HIMS. Educate the patient or attender about financials and hospital tariff. Counsel the treatment process and documentation Initiate billing process claim verification Coordinate with doctors and other staff follow up with the insurance companies for pre-auth etc Update the patient on approvals status and payment process Preferred candidate profile Any graduate with 2-10 years of experience in Admissions process. Excellent communication skills and presentability is needed Should have good Confidence skills and presentability

Adecco is hiring for one project of MNC investment Bank . Details are - Job Description Job Title: Trade and Transaction Analyst Location: Pune Positions: 6 Face to Face interview only - In-person only on 28th Aug 25.@ Yerwada / Magarpatta Note: Specific/ mandatory skills: Finance Background Experience range:0-2 Years Open to considering fresher candidates (Yes/No): Yes Open to considering relocation/ non-local candidates (Yes/No): Yes Maximum monthly CTC : 30000 Contract duration: 8 Months to get extended depending on the candidate performance Shift timings: 12:30/1:30/ 2:30 to 9:30/10:30/11:30 Number of days work from office: 3 days Preference of hiring only diversity candidates (Yes/No) N...

Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Mont...

Job Summary: We are seeking a highly skilled Business Analyst cum Scrum Master with 10+ years of experience, ideally in the financial domain, including core banking systems and payment processing frameworks. This hybrid role is ideal for a dynamic professional who can seamlessly bridge business needs with technical execution, while guiding Agile delivery teams to success. Key Responsibilities:Business Analyst Responsibilities: Work closely with internal and external stakeholders to gather, analyze, and document business/system requirements. Translate business needs into comprehensive functional and non-functional requirements. Develop user stories, process flows, wireframes, and use cases to...

Adecco is hiring for one project of MNC investment Bank . Details are - Job Description Title: Payments Processing Analyst Location: Bangalore Note: Specific/ mandatory skills: 1) Payments, Banking etc. 2) Trade Capture, Trade Settlements, Trade Confirmations, Trade Reconciliation (Inter-system and Nostro), Candidate should have good communications skills (written + spoken) Experience range: 0 to 2 years Open to consider fresher candidates (Yes/No): Yes Open to consider relocation/ non-local candidates (Yes/No): local candidate Maximum monthly CTC INR 25000 35000 (Basis candidates skills and experience) Project duration: 8 months Shift timings: candidate should be flexible in all shifts Numb...

Role: Associate Client Accountant - Payments Location: Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as ma...

Hiring for Bangalore Location for Band - 3 & 4 Assistant Manager Role Any Grad/PG with Callidus technical developer with around 10 + years of IT exp across industries & SQL knowledge. Candidate Worked on Callidus Email - Admin@wfmconsultancy.com

Job description Role: Associate Client Accountant - Payments Location: Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration d...

Role: Associate Client Accountant - Payments Location: Bangaluru/Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties ...

Role: Associate Client Accountant - Payments Location: Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as ma...