3016 Payment Processing Jobs - Page 10

Location Goregaon, Mumbai Key Responsibilities 1. Manage day-to-day banking operations. 2. Oversee Accounts Payable and vendor payments. 3. Ensure accurate TDS and GST compliance. 4. Support and coordinate during tax audits. 5. Maintain and manage statutory financial records. 6. Lead and manage a team, including task allocation, performance monitoring, and operational support. Candidate Requirements 1. Proven experience in Banking operations and Accounts Payable. 2. Hands-on expertise in TDS and GST compliance. 3. Strong exposure to tax audits. 4. Proficient in accounting software and MS Excel. 5. Detail-oriented with strong organizational and communication skills. 6. Experience in team mana...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Manage accounts payable process from invoice receipt to payment issuance * Verify accuracy of invoices before processing * Coordinate with vendors for timely delivery of goods/services Annual bonus Provident fund

Maintenance of Accounts on day-to-day basis. Process vendor invoices in accordance with company policies/procedures. Ensure GST/TDS compliance on vendor payments. Eway Bills preparation. ERP/SAP/TALLY Required Candidate profile From Automotive/Manufacturing industries only. Noida based candidate. Male only Maintenance of Accounts on day-to-day basis. Process vendor invoices in accordance with company policies/procedures.

Job Title: Accounts Payable Executive Experience : 3 - 4 Years Industry : Manufacturing (Steel, Aluminum, Ferro Alloys) Location : Pune, Maharashtra Job Summary We are looking for a skilled Accounts Payable Executive with hands-on experience in the manufacturing sector, particularly in metals and alloys. The candidate will be responsible for managing vendor payments, ensuring compliance with statutory regulations, and maintaining accurate financial records. Key Responsibilities Invoice Verification & Processing : Match invoices with purchase orders and goods receipts; ensure accuracy and completeness. Vendor Management : Liaise with suppliers to resolve payment issues and maintain strong rel...

About the Role: Payment Processing: Accurately apply customer payments to invoices using a variety of payment methods, including checks, electronic transfers, and credit card transactions. Account Reconciliation: Regularly reconcile customer accounts to ensure all payments are accurately reflected and promptly resolve any discrepancies. Data Entry: Efficiently and accurately enter payment information into the accounting system. Communication: Collaborate with departments such as sales and customer service to resolve payment discrepancies and address customer inquiries regarding account balances. Reporting: Generate and maintain reports related to cash application activities and account recon...

Role & responsibilities You will play a critical role in ensuring the accuracy, compliance, and efficiency of accounts payable operations within the organization. You will perform regular audits and quality checks on accounts payable transactions to ensure compliance with company policies, procedures, and regulatory requirements. You will verify the accuracy of invoices, payments, and vendor records, ensuring adherence to internal controls while identifying potential risks or discrepancies. You will analyze accounts payable processes to identify inefficiencies and recommend improvements. You will collaborate with the accounts payable team to implement best practices and streamline workflows....

Key Responsibilities: Manage day-to-day finance & accounting operations (AP/AR). Prepare and process invoices, bills, and payment requests. Reconcile bank statements, vendor accounts, and company ledgers. Maintain accurate financial records and supporting documentation. Assist with month-end/year-end closing and MIS reports. Prepare Balance Sheet, P&L, and financial statements. Liaise with vendors, auditors, and internal teams to resolve queries. Maintain compliance records, ledgers, and asset registers. Ensure statutory compliance (GST, TDS, etc.) on time. Provide administrative & financial support to the accounts team. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ac...

Job Description Handling entire payment process To prepare monthly/annual expense budget. Variance analysis. Critical evaluation and analysis of Debtors and Creditors. Responsible for accounting of Revenue and Cost. Billing and invoicing for services rendered Responsible for monthly ledger scrutiny and reconciliations. Ensuring compliance of policies. To handle Tax audit preparations. To support GST team Insurance premium paid and accurate accounting Fixed asset accounting and verification

About this role: Wells Fargo is seeking a Securities Operations Associate In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and procedures Provide information to, collaborate, and consult with peers, col...

Process vendor invoices accurately and in a timely manner. Perform three-way matching between invoices, purchase orders, and goods receipt notes. Ensure invoices follow the proper approval workflow as per company policy. Handle non-PO invoices in compliance with accounting standards. Resolve vendor queries related to discrepancies, payments, and deductions. Prepare payment proposals and coordinate with the Treasury team for execution. Maintain and update vendor master data with proper authorization. Track and reconcile accounts payable transactions and prepare aging reports . Support month-end closing activities, including accrual entries. Assist with internal and external audits by providin...

Dear Candidates We have urgent requirement of Accountant position at our Head Office Godrej Garden City - Jagatpur - Ahmedabad. Required Candidate profile Candidates with 3 year or 3 + years of experience in Finance Management need to apply for this position Perks and benefits Company will provide Package Best in the industry.

Key Responsibilities: Expense Management: Check and verify field staff expenses as per company guidelines and within the defined timelines. Process Third Party BMD Operator expenses and forward them to the HR Department for payment before the 3rd of every month. Payment & Approval Processing: Verify HCP details and approve requests in the Data ERP system for timely request & payment processing. Check and verify CME & PTM request details, then approve them in the Data ERP system for payment processing. HR & Staff Support: Process imprest cash for new joiners once a month, based on data received from the HR Department. Coordinate visiting card requests for new joiners and field staff; forward ...

Your role and responsibilities As a managing consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding & Accelerate delivery methodology or equivalent and associated work products. You will lead design workshops, support business development activities and mentor and coach team members to develop their skills and knowledge. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. There are opportunities for you to acquire new skills, work acros...

Role & responsibilities Prepare and generate invoices accurately based on sales orders, delivery notes, or service records. Verify billing details such as address, GST, quantities, prices, discounts, and taxes before finalizing invoices. Maintain systematic records of all invoices (digital and/or physical). Coordinate with the sales and dispatch departments to ensure all goods/services are billed correctly. Handle customer queries related to invoices and provide clarifications as needed. Track pending payments and support the accounts team in follow-up processes. Support monthly and yearly closing activities by providing invoice data to the accounts team. Prepare reports on billing activitie...

Role & responsibilities 1. CMS & Payment Management to Manage the CMS process, including tracking payment clearance based on data in coordination with Finance. 2. Raise service requests for payment confirmation. 3. Follow up on payment collections (scheduled and credit sales) and post these entries in the CRM. 4. Product & Service Operations: Handle product activation through the seller. 5. Provide training and interim service support to new customers for posting and boosting listing products. 6. Raise service requests for XID creation. 7. Book FSL slots through the legacy CRM system. 8. Support & CRM Coordination to Resolve individual service requests (SRs) on priority. 9. Support new CRM u...

Role: SAP Tax and Revenue Management (TRM) Consultant Public Sector Experience: 10+ Years Work Location: Hyderabad Work Mode: Hybrid Required Skills 10 years of experience in SAP TRM (Tax and Revenue Management) in Public Sector. Strong functional expertise in Public Sector Collection and Disbursement (PSCD) and SAP FI-CA (Contract Accounts Receivable and Payable). Proven experience in end-to-end implementation, rollout, and support projects within Public Sector domains such as Taxation, Revenue, and Regulatory bodies. Expertise in Business Partner, Contract Accounts, Invoicing, Dunning, Clearing, Payment Processing, and Correspondence. Hands-on configuration experience in Tax Types, Assessm...

Budgeting, forecasting, and planning process periodic reforecasting exercises Annual budgeting process, collaborating with stakeholders Prepare weekly short term cash flow forecasts Prepare monthly Board packs IFRS Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Walk-in-29th-Oct-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in BPO(PTP-Voice) Academics: B.Com/M.Com/MBA/ Candidate should have exposure to F&A Process (Preferably in Accounts Payable-Voice) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Handle inbound calls with vendors regarding invoice status, payment delays, and discrepancies Payment Process. Period Close Reconciliation. Skills: Accounts Payable, preferably in a voice-based support role Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. ...

Please Note: ========== Please apply if and only if you have Payment Gateway experience (Stripe / Paypal / WorldPay/RazorPay/ Credit cards / Debit Cards / UPI / PAYTM/PHONEPE Payments Experience ) Job Title: Senior Payments Gateway Consultant Job Location: Riyadh - Saudi Dubai - UAE Doha - Qatar Monthly Salary: 8k SAR - 15k SAR - Full Tax Free Salary - Depending on Experience Project Duration: 2 Years Work visa will be sponsored by the company Experience Level Needed: 5 - 10 Years No.of Positions: 05 Key Responsibilities: Integrate payment gateways into websites, mobile apps, and digital platforms. Oversee transaction processing, authorization, capturing, and settlement. Ensure compliance wi...

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Lead Analyst: 7+yr(with Team Handling expe) Accounts Payable ( Associate/Analyst/Lead) Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and com...

Job Description Who we are Do you want to join our Geo-data revolutionFugros global reach and unique know-how will put the world at your fingertips Our love of exploration and technical expertise helps us to provide our clients with invaluable insights We source and make sense of the most relevant Geo-data for their needs, so they can design, build, and operate their assets more safely, sustainably, and efficiently But were always looking for new talent to take the next step with us For bright minds who enjoy meaningful work and want to push our pioneering spirit further For individuals who can take the initiative but work well within a team, Job Purpose Ensures accounts payable processing i...

5+ years of SAP FSCM Credit management (FIN-FSCM-CR) with key focus on Credit master data, Credit Rules engine, Score& Rating along with Risk of losses (receivables), XML interfaces with SAP SD, SAP FIN, Specialized in SAP technical, functional and business experience in order-tocash, ecommerce B2B, Deep business & working experience in OTC, sales fulfillment, consumer, digital media and payment processing, Certified SAP configurator with extensive & deep knowledge of SAP R/3, ECC 6 0, Exposure to SAP Advanced Planning, GTS, EAI, XML, etc, Has worked on API with external partners or if not, built interfaces entailing sFTP and realtime integrations, Savvy with the latest technology and standa...

5+ years of SAP FSCM Credit management (FIN-FSCM-CR) with key focus on Credit master data, Credit Rules engine, Score& Rating along with Risk of losses (receivables), XML interfaces with SAP SD, SAP FIN, Specialized in SAP technical, functional and business experience in order-tocash, ecommerce B2B, Deep business & working experience in OTC, sales fulfillment, consumer, digital media and payment processing, Certified SAP configurator with extensive & deep knowledge of SAP R/3, ECC 6 0, Exposure to SAP Advanced Planning, GTS, EAI, XML, etc, Has worked on API with external partners or if not, built interfaces entailing sFTP and realtime integrations, Savvy with the latest technology and standa...