3016 Payment Processing Jobs

1. Costing Background under Trading Environment, preferably 2. Automobile Sector. 3. Should be able to accumulate cost for transactional wise profitability, Able to prepare defined and adhoc Management Information 4.Report quickly to facilitate Strategic decision by the mgt. Cash Flow Mgr, 5.Multi Currency exposure, Handle payables and receivables with close follow up with other divisions, 6.Hands on knowledge about GST requirements, 7. Good knowledge about Incoterms, Payment Process and its basic controls, ERP exposure will be an added advantage 8.Use Excel, ERP systems (like SAP or Tally), and BI tools to analyze trends and optimize cash flow. 9.Track landed costs, inventory valuation, and...

The Accounts Assistant will support the finance department by managing daily accounting tasks, maintaining accurate financial records, and assisting in preparing financial reports.

Yunic Hr Solutions Hiring For Banking Accountant & cashier An accountant and cashier job in a banking setting involves handling customer transactions, maintaining financial records, performing reconciliations, and providing customer service. Key responsibilities include processing deposits, withdrawals, and payments, ensuring accuracy in cash handling, verifying customer signatures, and balancing cash at the end of the day. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

Key Responsibilities Strategy To manage the operations of the Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM) in ensuring consistent delivery of high quality services to customers and meeting objectives set by the Group using available resources allocated while maintaining operational risk to an accepted level. To manage daily operations to achieve service quality by meeting / exceeding service standards and achieving zero defect for Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM) ...

Key Responsibilities: Process vendor invoices, purchase orders, and payments accurately and in a timely manner. Perform bank and account reconciliations daily, weekly, or monthly. Prepare and analyze financial statements, MIS reports, and expense summaries. Handle accounts payable (AP) and accounts receivable (AR) operations. Review and validate financial documents for accuracy and compliance with company policies. Support month-end and year-end closing activities. Maintain records of financial transactions and assist auditors during financial audits. Work with cross-functional teams to resolve discrepancies in data and financial reports. Ensure adherence to internal controls, accounting pri...

Handle day-to-day accounting entries (sales, purchase, expenses, bank reconciliation, etc.) Manage GST filing, TDS, income tax compliance, and other statutory filings Assist in preparation of financial statements, MIS reports, and audits. Required Candidate profile Experience in Exim accounting and documentation banking processes related to LC, remittances, and forex Maintain document related to shipping bills, customs duty, bill of entry, export invoices.

Job Description More than 4 years of in experience in accounting, with at least 2 years in intercompany operations. Excellent communication and stakeholder management skills. Problem identification and analytical ability. Strong knowledge of MS Office Ability to work with cross-cultural Self-initiative, drive and zeal for continuous improvement. Conformance with Policies/Compliances Fosters a spirit of collaboration and teamwork Intellectually agile and analytical Ability to work under pressure with tight deadlines. Responsibilities Lead daily, monthly, and annual AP processes. Monitor aged AP activities and ensure SLA adherence. Resolve escalations and manage client interactions. Prepare mo...

Director, POM Product Management Manager At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators , BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what #LifeAtBNY is all about. Join us an...

Job Description Purpose Support all aspects of local controlling and accounting in the local market. Assist with the coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes. Responsibilities Support the local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business Ensure compliance with all relevant laws, regulations, and accounting standards. Ensure adequate performance and reporting on the following : US-GAAP accounting/closing, accruals, and account reconciliations Fi...

We are looking for a highly organized and detail-oriented Project Management Office (PMO) professional to manage and track project schedules using tools like Jira and Confluence, ensuring adherence to timelines and Agile methodology Key responsibilities include facilitating meetings, maintaining and distributing Minutes of Meetings, managing vendor relationships and contracts, and overseeing payment processing and SLAs The role will also involve handling sensitive issues, preparing presentations for senior leadership, managing revenue forecasting and ensuring compliance with project timesheets and invoicing You will support the development of internal policies, coordinate mandatory training ...

Vice President, POM Product Owner At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what #LifeAtBNY is all about. Join us and be par...

Vice President, POM Product Owner At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what #LifeAtBNY is all about. Join us and be par...

RINA is currently recruiting for a General Ledger Accountant to join its office in Mumbai within the Regional Finance Management Division. Mission The Accountat provides essential support in both accounts receivable and accounts payable functions, along with contributing to general ledger activities. This role aims to develop foundational skills in accounting processes, including payment processing, customer and vendor communication, and general ledger support. The Accountant plays a crucial part in maintaining accurate financial records and supporting the overall efficiency of the accounting department. Key Accountabilities General Ledger Management: - Oversee the day-to-day operations of t...

Join our team where youll play a crucial role in ensuring accurate and efficient trade processing across all asset classes. Your advanced analytical skills and trade lifecycle expertise will be vital in solving complex problems, making impactful decisions, and ensuring compliance with industry standards. As a Trade Lifecycle Associate II within JPMorganChase, you will play a pivotal role in managing the operations of the pre- and post-trading life cycle across all asset classes. Your expertise in trade lifecycle processes will be crucial in ensuring all trades are processed accurately and efficiently on respective platforms. You will be expected to apply your advanced analytical skills and b...

Join the Corporate & Investment Bank, a global leader in investment banking, payments, markets, and securities services, trusted by top corporations, governments, and institutions in over 100 countries. We offer strategic advice, capital raising, risk management, and liquidity solutions worldwide. Our operations teams leverage cutting-edge technology to deliver secure, innovative service solutions, enhancing client experiences and promoting growth. As part of JPMorgan Chase & Co. , a historic ficial institution, youll contribute to providing innovative ficial solutions to a diverse range of clients. We value diversity and inclusion, ensuring equal opportunities and accommodations for all emp...

Handle Accounts servicing and Vehicle liquidation activities for Ford Motor Credit retail loan/ lease customers in North America within stipulated timelines. Perform critical activities like extending contract term, due date change, payment processing, terminating lease contracts and servicing the contracts for lease customers. Look for process improvement opportunities with new ideas and innovative mindset to augment the process standards which will add value to the end customers Contribute to the productivity consistently (average transactions daily / monthly) while maintaining 100% quality. Eligibility Criteria: B.Com/BBA with minimum 60% in present course with no active backlogs/arrears ...

Responsible for Facilities procurement and contracts management processes. Prepare and manage the IDC Facilities annual budget, reconciling monthly expenses against the budget, review and approve invoices. Perform services and project cost comparison analysis and manage internal procurement processes. Negotiates and manages vendor contracts by negotiating with multiple vendors for the most cost-effective rate to stay within event budget, managing the contract process within our MicroStrategy Contracts team and with the vendor. Manage and maintain supplies inventory and stocking of items related to office supplies, copiers, printers, and other stationary items Address employee inquiries and c...

Execute high-volume payment processing tasks, including validating global currency fund transfers to ensure accurate and timely transactions, following established procedures. Process payments for cash, trade, merchant, or commercial card transactions as well as customer accounts and verification, performing basic research, reviewing sanctions, fraud, fund controls, and client investigation. Identify, resolve, or escalate either procedural issues or operational errors that may arise during payments processing including upholding compliance and risk standards. Collaborate with cross-functional and cross-locational teams and clients, maintaining productive relationships to drive mutually benef...

Company Overview At Tequity, we are dedicated to delivering innovative and high-quality software solutions that drive success for our clients. We specialise in developing scalable, high-performance applications that make a real impact. Join our dynamic team and contribute to projects that shape the future of technology. About the Role Were looking for a Financial Controller to take charge of Tequitys financial systems — from client contracts to monthly reporting — and ensure smooth, transparent, and efficient financial operations across the company. This role sits at the intersection of finance, operations, and strategy, and is ideal for someone who enjoys building systems, maintaining order...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Accountants and auditors typically do the following: Examine financial statements to ensure that they are accurate and comply with laws and regulations. Compute taxes owed, prepare tax returns, and ensure that taxes are paid properly and on time.

Role & responsibilities- Manage Accounts Payable & Accounts Receivable . Process, track, and reconcile vendor bills/invoices . Maintain records of vendor payments , ageing reports and follow-ups. Verify invoice accuracy and resolve vendor queries. Ensure timely vendor payouts as per credit terms. Support monthly closing and reconciliation activities. Maintain proper documentation and filing of financial records. Coordinate with internal teams and vendors for payment status. Assist with statutory requirements and audits when needed. Prepare and share MIS reports as required. Skills Required Strong knowledge of bill processing & vendor reconciliation. Good understanding of accounting principle...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Limited prior training or licenses and training certifications. Has basic operational or analytical skills to perform tasks. Works within clearly defined standard operating procedures and adheres to quality guidelines. Work is completed with close supervision or under defined procedures. Functional Knowledge Requires a basic understanding of theories, practices, and procedures. Business Expertise Supports the achievement of company g...

Overview: As a member of this team, you will have the chance to shape and influence the new customer experience using customer inputs, data and product development capabilities As a Senior Specialist, you will become a Subject Matter Expert (SME) on the platform and work closely with engineering teams for product development and delivery This role is heavily involved in overall product management lifecycle from ideation to delivery which includes product testing and release Role: We are reshaping CX by enhancing the ICCP UI iteratively, scaling consistent design to thereby deliver a world class and intuitive experience to address customer needs and align with customer expectations We are loo...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Limited prior training or licenses and training certifications. Has basic operational or analytical skills to perform tasks. Works within clearly defined standard operating procedures and adheres to quality guidelines. Work is completed with close supervision or under defined procedures. Functional Knowledge Requires a basic understanding of theories, practices, and procedures. Business Expertise Supports the achievement of company g...