3016 Payment Processing Jobs - Page 12

As a Branch Payment Ops Team Member, you will be responsible for the efficient and accurate processing of various payment transactions. This includes handling cash deposits, withdrawals, and transfers, as well as providing support for electronic payment systems. Your role is vital in maintaining the banks reputation for reliable and secure payment services. A high school diploma or equivalent is required, with a preference for a bachelors degree in finance, business, or a related field. Minimum 2 years of experience in a payment operations or banking environment. Strong knowledge of payment processing systems and regulations. Excellent attention to detail and a commitment to accuracy. Profic...

As a Branch Payment Ops Team Member, you will be responsible for the efficient and accurate processing of various payment transactions. This includes handling cash deposits, withdrawals, and transfers, as well as providing support for electronic payment systems. Your role is vital in maintaining the banks reputation for reliable and secure payment services. A high school diploma or equivalent is required, with a preference for a bachelors degree in finance, business, or a related field. Minimum 2 years of experience in a payment operations or banking environment. Strong knowledge of payment processing systems and regulations. Excellent attention to detail and a commitment to accuracy. Profic...

As a Branch Payment Ops Team Member, you will be responsible for the efficient and accurate processing of various payment transactions. This includes handling cash deposits, withdrawals, and transfers, as well as providing support for electronic payment systems. Your role is vital in maintaining the banks reputation for reliable and secure payment services. A high school diploma or equivalent is required, with a preference for a bachelors degree in finance, business, or a related field. Minimum 2 years of experience in a payment operations or banking environment. Strong knowledge of payment processing systems and regulations. Excellent attention to detail and a commitment to accuracy. Profic...

Responsibilities: * Ensure timely payroll processing and compliance with tax laws. * Manage client relationships, negotiate contracts, and close deals. * Prepare financial reports using Tally software and GST filings.

• Oversee end-to-end accounts payable process (domestic and international) • Review, validate, and approve vendor invoices, PO matchings and payment runs. • Ensure adherence to company policies, approval matrix and internal controls. Required Candidate profile Graduate/Post-graduate in Finance/Commerce CA Inter / MBA Finance is a plus. 5–8 years of hands-on exp in Accounts Payable in a corporate setup Exp in SAP (SAP HANA preferred) Advanced Excel

Graduate / Post Graduate with 4+ years of relevant experience into Treasury, Bank Admin, Payments, Cash Management etc (end to end treasury management) Flexible with US Shifts (6pm - 3am / 7pm - 4am) Excellent Communication Skills

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Coimbatore location. Interview details: Interview Date: 25 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited Coimbatore STP Unit, SVB Tech Park (6th floor), SF 60/2B, Kurumbapalayam Road, Kalapatti, Coimbatore, Tamil Nadu - 641048, India NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Work Location - Bangalore J...

Role Overview: We are looking for an experienced and driven Manager Accounts Payable (Direct Cost) to lead the Direct Cost AP operations at MediBuddy. The role requires a finance professional with strong accounting fundamentals, hands-on experience in SAP (preferably SAP B1), and the ability to drive end-to-end process excellence and automation . The incumbent will be responsible for overseeing all direct cost accounting areas including doctor payouts, diagnostic vendor payments, incentives, and other direct business expenses , ensuring timeliness, accuracy, and control compliance. The role will also be pivotal in re-engineering the AP process , partnering with the technology team to impleme...

Note - We are an alternate saturdays' half-day working organization. No Hybrid or WFH mode Roles & Responsibilities: Indian Accounting experience is must Vendor Invoice processing by checking 3-way match PO/WO to GRN/SRN to Invoice Should be familiar with GST Invoice norms Should have the experience to coordinate with vendor and other stake holders Should have the experience of ledger reconciliation Should able to resolve the dispute if any in the reconciliation Excellent communication skills both verbally and written Proficient in excel Proficient in Tally

The Accounts Payable Representative is responsible for providing end-to-end support in the accounts payable process, ensuring accurate and timely financial reporting. This role involves managing vendor invoices, maintaining compliance with company policies, and supporting process improvements within the finance function. Key Responsibilities: Invoice Management: Handle full-cycle invoice processing including receipt, verification, approval routing, and posting. Vendor Reconciliation: Regularly reconcile vendor statements and resolve discrepancies promptly. Communication: Coordinate with internal departments and external vendors to ensure timely approval and payment of invoices. General Ledge...

The Accounts Payable Representative is responsible for providing end-to-end support in the accounts payable process, ensuring accurate and timely financial reporting. This role involves managing vendor invoices, maintaining compliance with company policies, and supporting process improvements within the finance function. Key Responsibilities: Invoice Management: Handle full-cycle invoice processing including receipt, verification, approval routing, and posting. Vendor Reconciliation: Regularly reconcile vendor statements and resolve discrepancies promptly. Communication: Coordinate with internal departments and external vendors to ensure timely approval and payment of invoices. General Ledge...

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

We are hiring Accountant for Manufacturing Company

Skills required (essential) Candidate should have a strong background in Financial Services within Operations Ability to manage and priorities workload and work to deadlines Proactive & flexible team player Strong verbal and written communication skills The ability to understand, interpret and map complicated process flows The utilization of analytical and investigative skills to a successful conclusion An understanding of risk management and escalation The ability to establish and build effective working relationships with local and global colleagues Experience preparing team procedures and assessing/implementing team controls Skills desired Knowledge of the full Cash payment process & Trad...

Position - Deputy Chief Manager- Accounts Payable Location - Thane Company - Leading Insurance Company Key Result Areas & Supporting Actions Processing and payment of Vendor Invoices and employee reimbursement as per defined internal control process in timely manner: 1)Ensuring that posting of invoice as checker for vendor payments is done with accuracy in correct GL code and cost center on daily basis 2)Ensuring that the processors of invoice comply with defined SLA 3) Ensuring the queries desk responds to the queries raised in relation to the Invoices and vendor payment on time, 4) Ensure that necessary controls are built in system to ensure compliance with Internal Control and FDOA to red...

Role & responsibilities : 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 Preferred candidate profile Responsible for Accounting function Understanding and updating with market changes Support the team with training Good understanding of accounting principles and analy...

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...

Job description: Job Role: Admin MIS Position open at: Guindy (Chennai) Preferred Experience: 1 to 3 years Start Date: Immediate Qualification: Bachelor's degree / Courses or degree related to the field Job Type: Full-time, Regular / Permanent Schedule: Day Shift Salary: 15,000.00 - 20,000.00 per month Kindly Contact HR - Samuel Arumugam - 9962396546 Roles & Responsibilities: Collect, analyze, and compile data from various departments for admin reporting purposes. Maintain and update management information systems to ensure data accuracy. Prepare daily, weekly, and monthly reports for management review. Should have knowledge in logistics field with experience in handling purchase orders Skil...

#Skills: SAP FI Treasury Risk Cash Liquidity Mgmt #Location :Bangalore #Notice Period: Immediate #Employment Type:Contract. JOB Description: Treasury JD Experience as a SAP Treasury Consultant with at least three end-to-end SAP implementation project. Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP - Treasury transformation programs. Deep understanding of business processes as well as good knowledge of technical issues in the area of SAP Treasry modules. As a SAP Treasury professional, Consultant will implement and deploy SAP Treasury solutions to achieve defined business goals. Key Responsibilities: Lead and advice...

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, colleagues and managers, including internal and external customers, to resolv...

Accounts Payable of company including branches, Project Accounting, data accumulation as per requirements, ledger scrutiny, preparation of monthly reports, final accounts Entering Vendor bills in SAP on daily basis Tracking of Procure to Pay cycle Required Candidate profile Minimum 6+ years of experience in similar role handling entire company and branch accounts payable. Vendor payments. Must have worked on SAP ERP. MS Excel knowledge is desirable. Proactive & Smart. Perks and benefits Perks & Allowances as per the MNC HR policy

EXL - Mega WALK-IN Recruitment Drive (AP - P2P) on Saturday 25th Oct, 2025 !! Are you an experienced professional in the Finance & Accounting (Accounts Payables) domain looking to elevate your career? EXL Invites you to an exclusive mega hiring tailored just for you! We are on the lookout for passionate and skilled individuals to fill multiple positions for Senior Executive to Lead Assistant Manager Roles. Who are we looking for? We are looking for only experienced candidates (2 years to 8 years) for P2P domain who can join in a months' time and flexible for US Shift (6PM - 3AM) Position: Accounts Payable - P2P No of Requirements: 20 Designation: Senior Executive (2 - 4 yrs) / AM (4 - 6 yrs)...

Role & responsibilities Finance & Accounts open roles below are JD Procure to Pay - Knowledge of Accounts Payable, Vendor Master data, Payments, T&E. Experience managing end to end PTP processes like Invoice processing, Payments, AP Reconciliation. Full cycle Procure to Pay responsibilities. Performing complex accounting tasks related to vendor management, asset leases, invoices, purchase orders, travel expenses, utility payment & other similar transactions 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. Preferred candidate profile...

Accounts Payable Executive to join our finance team. The ideal candidate should have strong invoice processing skills, accuracy, and the ability to work in a fast-paced environment with a Bias for Action and commitment to Deliver Results . Responsibilities: Process vendor invoices and ensure timely payments Maintain high accuracy in invoice entry and validation Handle invoice rejections and resolve discrepancies Perform vendor reconciliations Maintain documentation and compliance Coordinate with internal teams and vendors for query resolution Requirements: Bachelors Degree in Finance/Accounting Minimum 2+ years experience in Accounts Payable Typing speed of 2530 WPM with 90% accuracy Good co...

Responsibilities: * Manage client relationships through effective communication. * Prepare financial reports using Excel & TDS management. * Generate invoices, process payments, follow up on overdue accounts. Health insurance Provident fund