3016 Payment Processing Jobs - Page 11

Step into the role of Senior analyst where you will work as part of a team accountable for providing world class client service to a diverse client base. The role holder will be responsible for supporting an Operational Function within the Banking & Payments Operations Centre of Excellence. You may be assessed on key critical skills relevant for success in role such as: Payment processing of operational tasks across the client portfolios. Accountable for the delivery of own work against measures in place to track quality, accuracy and risk. Validation and verification of work produced by others using quality assurance processes. Responsible for identifying and managing exceptions and non-sta...

Basic Function: Provides Office administrative and operational support to the India Delivery Centre in Chennai 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 i...

What you need to know about the role This is a Software Engineer role with Venmo Payments team. The team is responsible for implementing next generation payment system to support all Venmo transaction traffic. The team drives business critical services with 99.999% availability while maintaining a customer focused approach. The engineer would drive and own mission critical solutions. We are looking for technologists with the highest levels of technical talent, programming, and communication skills. Meet our team At Venmo, we want the internals of our software to be as elegant as the end user experience we are designing. We spend our days scaling our payment backend services and building new ...

Point to Point Integration Mater Data, ( Time Sheet and Time Off Optional) Configuration on ECP system as per the business need Understanding of HCM (PA and OM) Info types and Payroll configuration Detailed understanding of Payroll calculation process including payroll clusters, retro-calculation, taxation, arrears, claims cycle Payroll, process models Experience in creating and maintaining Payroll schemas and rules Proficient in wage types, taxes and garnishments Post Payroll activities posting, off cycle workbench, payment processing, bank DME, direct deposit and 3rd party remittance Good knowledge on workers compensation ( US & CA ) and ROE understanding Preparation on different legal rep...

A customer focused, hands-on Front-end engineer, responsible for designing, implementing and delivering state of the art payments solutions for Global Production Solutions of PayPal of PayPal. The ideal candidate is an individual with experience building software systems by engaging across the full software lifecycle, from system design and development of system backend components. Business acumen, hands-on technology skills, positive work ethic and a collaborative mindset are key to the success of this role. Meet Your Team A customer focused, hands-on Java engineer, responsible for designing, implementing and delivering state of the art payments solutions for GSE of PayPal. The prospective ...

JOB TITLE: Implementation cum Project ManagerJOB TYPE: Contract, WFO/client locationLOCATION: MumbaiMAIN DUTIES / RESPONSIBILITIES:Technical & Delivery Leadership Own and manage the entire lifecycle of wallet implementation projects from initiation and planning to certification and go-live. Lead architectural and technical specification reviews, ensuring alignment with digital wallet provider and Visa standards. Oversee API integration efforts, including ISO and API formats for card payment processing. Ensure secure and compliant implementation of VTS, including token provisioning, ID&V flows, and fraud mitigation strategies. Drive operational readiness assessments, provisioning workflows, a...

2 Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP inquiries and requests (from either vendors and/or business associates) Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Responsible to adhering to ...

Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions

Invoice Processing Vendor reconciliation Payment Processing T&E processing Reconciliation and audit Knowledge of accounting principles and practices related to accounts payable process Familiarity with tax regulations T&E processing Reconciliation and audit Concur Vendor Setup/Management Knowledge of accounting principles and practices related to accounts payable processe Familiarity with tax regulations, T&E processing Payment Processing Reconciliation Knowledge of accounting principles and practices related to accounts payable process Familiarity with tax regulations,

This role is primarily responsible for processing transactions into the system as per the communication received from customers This role is also responsible for Payment processing and Manual calculations for Retirement insurance Associates in this role must be able to operate across various systems and product workflows with limited oversight or supervision of core accountabilities The services consist of support services for Retirement policyholders and are summarized below ;Essential Functions ; Reviewing documents to determine type of request(s) and process them as per set guidelines Process Payment Processing and Manual Calc transactions for Retirement insurance Manage end-to-end paymen...

Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP inquiries and requests (from either vendors and/or business associates) Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Responsible to adhering to ap...

Processing of all kind of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target are achieved Vendor Query Resolution Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an...

This role is primarily responsible for processing transactions into the system as per the communication received from customers This role is also responsible for Payment processing and Manual calculations for Retirement insurance Associates in this role must be able to operate across various systems and product workflows with limited oversight or supervision of core accountabilities The services consist of support services for Retirement policyholders and are summarized below Essential Functions Reviewing documents to determine type of request(s) and process them as per set guidelinesProcess Payment Processing and Manual Calc transactions for Retirement insuranceManage end-to-end payment pro...

Plan and track project schedules, using tools like Jira, Confluence and ensure consistent progress updates and aware about the agile methodology Ensure adherence to schedules, serve as the host for meetings, and oversee the follow-up on action items and deliverables Maintain and distribute Minutes of Meetings, ensuring proper tracking of follow-up actions Handle vendor relationships, ensuring efficient payment processing and managing contracts, service level agreements (SLAs) and partnership deeds Research, prioritize, and follow-up on incoming issues, including sensitive or confidential matters, providing timely resolutions Prepare and review presentations for senior leadership and key stak...

Processing of all kinds of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target is achieved Vendor Query Resolution Need to work along with client team of a specific region Need to communicate to the client on a regular basis through e-mail and telephone Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required 0-1 years of AP experience Prior experience in D365 Dynamics would be added advantage Go...

Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON-PO/PO Invoices Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience Understands the nee...

Job Description Position Title Assistant Manager - Payment Administration Function, Responsibility Level Operations Accounting Reports to Manager - Operations Location Noida (Center 59) / India Span of Control 2-5 Associates/ Sr Associates Position Type Permanent Basic Function Managing Vendor Invoice processing Liaison with Vendor Monitor & reconcile unclaimed property accounts Conducting Quality Checks Master Data Maintenance Travel & Expense Essential Functions The primary responsibilities of this role include Knowledge & deep understanding of P2P cycle End to end invoice review before releasing payment to vendor Perform year end 1099 tax reporting as per process guideline Filing state re...

Key responsibilities: Oversee day-to-day processing of DB pension benefit calculations (eg, estimates, retirements, QDRO, DRO, death, terminations) Manage end-to-end payment processing operations including validation, authorization, and transaction tracking Monitor workflow queues and ensure SLAs and accuracy targets are consistently met Ensure accurate application of plan provisions and actuarial guidelines Drive root cause analysis (RCA) and implement preventive measures for processing errors Lead and mentor a team of processors and senior analysts Conduct regular performance reviews, coaching, and skill-building interventions Manage team scheduling, leave planning, and resource allocation...

Accounts Payable Specialist London Market Client Location: Noida Department: Finance / Accounts Payable Reports to: Accounts Payable Manager Type: Full-time**Position Overview:The Accounts Payable Specialist will be responsible for managing and processing invoices and payments for the London market operations The ideal candidate will ensure that all financial transactions related to accounts payable are executed efficiently and accurately, in compliance with company policies and UK financial regulations **Key Responsibilities:**1 **Invoice Processing:* - Accurately process a high volume of vendor invoices using accounting software - Ensure proper coding of invoices to appropriate expense acc...

The candidate will mainly be involved in AP invoice processing, Support Month Close activities Keeping track of all AP related emails and respond as necessary Will be involved in vendor payment processing Graduate with Accounting major or equivalent 0 - 1 Year 1) Gather data from internal stakeholders 2) Prepare workpapers for filing tax returns for federal, state, and local entities 3) Maintain supporting workpapers and all correspondences in the documents repository 4) Complete tasks assigned by the supervisor

Responsible for providing a high level of customer service in dining establishments by greeting guests, serving, maintaining cleanliness & efficient service during meals, events & banquets with setting up dining areas processing customer payments.

Join our Payments Operations team and make a meaningful impact by ensuring seamless ficial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. As a Payment Lifecycle Specialist IV within Payments Operations, you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure ficial transactions. Your responsibilities will include payment processing across various products, such as the transfer of funds between ficial institutions, cardholders, merchants, corporate ...

As our Director of Engineering, you will join our global technology team that has embarked on building highly available and scalable distributed systems on the cloud to support the companys long-term strategy and vision. Your primary responsibility is to build and support capabilities of our next generation distributed platform, build innovative payment capabilities leveraging the platform, aligning resources and delivery with business growth and diversification, while significantly improving service quality and cost-effectiveness. We expect the individual to be innovative and energetic with strong communications skills. Key Initiatives Card Network Authorizations/Routing, and Clearing and S...

Bank Relationship Management: Develop and maintain strong relationships with banks to support business operations. Work with Bankers: Collaborate with bankers for seamless transaction management, compliance, and operational needs. Payment Gateway Integration: Onboard & Manage relationships with payment gateways and TSPs and to ensure smooth payment processing. Account Management: Handle the process of opening new bank accounts with partner banks as required for business expansion. Operational Coordination: Work closely with Cross functional teams to ensure banking solutions align with business goals Proven working experience in nurturing partnerships with Banks and other financial institutio...

We're Hiring! Position: Executive Accounts Payables Location: Lower Parel, Mumbai Industry: Food & Beverages / FMCG Company: Fortune Gourmet Specialities Pvt. Ltd. Payroll: Third Party (LOBO Staffing) Working Hours: Monday to Saturday | 10:00 AM to 6:00 PM Job Requirements: Qualification: MCOM/BCOM Experience: Minimum 5-8 years in Accounts Payables, Vendor Reconciliation, Bank Reconciliation, TDS Returns, etc. Skills Required: Hands-on experience with Tally and ERP systems Strong proficiency in MS Excel & Word Good communication skills (oral & written) Attention to detail, problem-solving skills, and ability to handle pressure Integrity, positive attitude, and professionalism Maximum CTC Per...