4069 Payment Processing Jobs - Page 10

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/B.B.M Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. W...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. W...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countrie...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. W...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. ...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

Works on routine tasks under moderate supervision Tracking customers'' orders and handling the steps involved with fulfilling them Helps clients with orders quoting, entry, processing, fulfilment, review, payment, etc Ensures timely release of orders and a fulfilment of pre-established standards and policies to achieve customer satisfaction Monitors and resolves order issues and processing errors, seeking advice from more senior employees in the same area Develops, analyzes and reviews order management process standards (e.g, data accuracy, process improvements), puts forth solutions to supervisor.

About The Role Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : Payments Fundamentals Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Custom Software Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code for multiple clients. Your day will involve col...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 cou...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Delivery Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

Job Summary We are seeking a detail-oriented and proactive Purchase Executive to manage procurement activities for interior fit-out, industrial, and commercial projects. The role involves sourcing materials, negotiating with vendors, ensuring timely deliveries, and coordinating closely with project, site, and accounts teams to support smooth project execution. Key Responsibilities * Source and procure materials, furniture, fixtures, and equipment as per project requirements * Identify, evaluate, and develop reliable vendors and suppliers * Obtain quotations, prepare comparative statements, and negotiate prices and terms * Issue purchase orders and ensure accuracy in specifications, quantitie...

Handle field collections, visit customer locations, manage recovery follow-ups, maintain daily reports, ensure timely collection, coordinate with team leads, and communicate effectively with customers. Required Candidate profile 12th pass with 1+ year field sales/collection experience, strong communication, good area knowledge, DRA training preferred, and ability to work independently on field tasks. Perks and benefits T.A, D.A Provide by company

About Bolt.Earth At Bolt.Earth, were building the backbone of sustainable mobility—fast. We are on a mission to power India’s EV future with the world’s most reliable, accessible, and user-friendly EV charging network. Our connected ecosystem featuring a range of chargers suitable for 2-, 3-and 4-wheelers, a seamless CMS system, and an intuitive mobile app breaks down barriers to EV adoption and makes range anxiety a thing of the past. Role Overview Position: Senior Associate - Accounts Payable Location: Bengaluru Team: Finance What You’ll Own: Monthly Accounting Closure: Ensure timely and accurate monthly accounting closure along with schedule review. Prepaid & Provision Expenses: Hand on e...

Job Description : Job Title: Manager - Make Finance Business Partner About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. Were part of a $12.2 billion gross profit organization, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether were utilizing our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future no two days are the same in our Finance team. Wherever your skills lie, well help you to learn and develop, supporting you along the way in our inclusive culture. About the role: The role is responsible for handlin...

Role & responsibilities Execute end-to-end P2P payment processing , including invoice validation, payment runs, and settlement. Process payments via multiple modes such as Wire, ACH, SEPA, Checks, and RTGS . Handle vendor master validation , payment blocks, holds, and releases. Perform payment file generation, bank uploads, and payment confirmations . Manage payment rejections, reversals, and failed transactions . Ensure compliance with SOX controls, audit requirements, and internal payment policies . Perform bank reconciliations and resolve open payment items. Coordinate with AP, Treasury, Banks, and Internal Stakeholders to resolve payment issues. Support month-end closing activities relat...

Summary: This document describes the duties, responsibilities, and required skills and experience for the position of Accounts Payable Analyst. Duties and Responsibilities include but are not limited to: Enter vendor invoices and payment data into the accounting system with high accuracy and attention to detail. Code invoices to appropriate general ledger accounts and cost centers. Review expense reports for proper documentation and compliance with company policies. Maintain electronic filing systems for all AP documents. Assist in reconciling vendor statements and resolving discrepancies or missing invoices. Support the preparation of weekly payment runs. Communicate with vendors and intern...

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 cou...

Role Overview The role requires experience in the Treasury back-office function related to settlements and payment processing. This main role is to process cash transactions related to VIM Mutual Fund and General Account entities. This person is also expected to observe and analyses the multicurrency movement in the firm for purpose of proposing and executing the appropriate decision. The person will be leading a process and should be able to work with minimal supervision. Profile Description Daily Bank Administration Institute (BAI) file monitoring Perform End of Day Activities Other Ad hoc Activities and Manual ACH Returns Process Tax Payments and Bank Account Monitoring Journal Entries an...

Greetings from Navayuga Consultancy!!! We're hiring for an Top Indian MNC, Might be interested to apply?? Role Name: Accounts Payables - Premium payables - Transaction / Recon Responsibilities: Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance co...

Location: Noida Shift: US Shift Experience: 812 Years Job Summary Seeking an experienced Accounts Payable professional to lead end-to-end P2P operations with strong expertise in payment processing, vendor reconciliation , and team handling . The role requires effective communication with US stakeholders and ownership of AP service delivery. Key Responsibilities Manage end-to-end P2P / Accounts Payable processes Oversee payment processing and ensure timely, accurate payments Handle vendor reconciliations and resolve escalations Lead and manage AP team performance and delivery Communicate effectively with US stakeholders and vendors Ensure SLA adherence, compliance, and process improvements Ke...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seq...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seque...

Reporting to the Director on daily matters through emails, MIS reports, and verbal updates. Drafting, reviewing, and managing official emails, letters, and internal communications. Coordinating the complete material procurement cycle from indent generation to payment processing, including: Follow-up on material indents and approvals. Coordination with vendors and site teams. Tracking purchase orders, delivery challans, and invoices. Follow-up with accounts for timely payments Maintaining proper documentation related to: Purchase orders, invoices, delivery records. Work orders, agreements, and approvals. Site and office correspondence. Ensuring systematic filing (physical and digital) of all ...